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Mar 10, 2015 at 03:56 PM

Purchasing Info Record


Hi guys,

Would it be reliable to perform a select single on table EINA based on the article, vendor and regular vendor flag? would there ever be more than one info record for a particular article and vendor combination?

I am interested in getting the return agreement (EINA-RUECK) for articles where the vendor is flagged as the regular vendor (EINA-RELIF).

Please advise if you are aware of a more certain way of pulling the correct info record using the article and vendor.