This question was closed Oct 30, 2019 at 08:44 AM by Jyoti Prakash for the following reason: Closing year 2013 question. The question is answered, right answer was accepted.
Hi MM group,
I have an scenario where the vendor that I chose in PO change when I do the invoice verification, and when I bring the vendor in table BSEG from LIFNR field, it shows the vendor from PO and not from IV. As this is a FI table it is suppose to shows the IV vendor. Why it is not?
This image is from BSEG table, and the vendor is the code 800001585
This is the FI document when we can see that the vendor selected was 800001648
I need to show in the report the final vendor not the vendor in PO, so if i read the BSEG table i will show incorrect info
4 Answers
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Best AnswerPosted on Dec 03, 2013 at 05:29 AM
BSEG content the invoice vendor.
I have check the scenario, System will update the invoice vendor in BSEG and RBKP, not the PO vendor.
What is the procedure you have changed the vendor?
Have you changed the vendor in MIRO screen?
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Posted on Dec 02, 2013 at 07:18 PM
Hi,
Did you check RBKP and RSEG tables? I think these tables can solve your issue.
Regards,
AKPT
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Posted on Dec 03, 2013 at 08:18 AM
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