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Vendor Service agent procedure group

Former Member
0 Kudos
1,310

Hi Experts

Having a clarification

Form Vendor Master --> Data from field Service agent procedure group (LFA1-DLGRP) would it flows to the purchase order ?

Anyone knows whether any standard reports avilable which incoporates this field information.

thanks you

Regards

MM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Yes it would be selected in PO based on service agent / forwarding agent pricing procedure.

As far as I know, There is no standard report available which shown LFA1-DLGRP. Try ABAP program RW$BTRA4 which shows data from table TVFCD which includes LFA1-DLGRP.

Regards,

Syed Hussain.

Answers (0)