Vendor filtered by Company Code and not Purchasgin Organization

[Former Member]

Hi Experts!

I need to be able to filter vendors not only per purchasing organization but also per company code. That is to say, when the requestor looks for the vendor while creating a shopping cart we need that the vendors displayed belongs to his Company Code and his purchasing organization.

The problem is that we have a P. Organization and 2 companies within it. Each company can have different vendors and... they must only be available for the correct company.

Thanks for your support!

RR.

[Former Member]

Hi Ricard,

I'm no sure that I understood your problem. But one possibility could be to check if the vendor belongs to the company code of the requester. You can to that by reading (with remote function call) the table LFB1 (creditor company codes) on the backend with key LIFNR and BUKRS.

Regards

Joe

[Former Member]

Hi Ricard,

You could use the FM META_CREDITOR_GETLIST to get the list of Vendors based on CCode.

Rgds,

Pavan