Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

Batch Master - Vendor Account Number Update

Former Member
0 Kudos

Hi,

I would like to update the vendor account number field for the receiving batch (MCH1-LICHA and MCHA-LICHA) during MIGO.

I prefer not to use the direct table update. Is there an FM or BAPI which can update this ? Or is there a user exit where a field related to this can just be replaced ?

Thanks.

2 REPLIES 2

0 Kudos

My mistake, I was actually referring to the MCHA-LIFNR / MCH1-LIFNR fields. Is there a way of updating this ?