on 2022 Dec 29 9:03 PM
Hi, I would like to ask you about support for SE1N or any other transaction code to be able to find out on one common table : plant ( incoming part ) part number linked to Vendor name or Vendor Id. We order one part number from multiply Vendors and must follow traceability using Vendors lot number/ batch number.
Thank you in advance for your feedback!
Best regards
Marcin
Request clarification before answering.
Hello bolokolo,
By joining tables MKPF, MSEG and LFA1 you can get your data. To join these tables please use transaction SQVI. In this transaction you can join above tables and get your data.
Let me know if any question on it.
Regards,
Neeraj Jain
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