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Vendor determination during trip posting using PREC/PRFI/PRRW

Hi All,

I have a scenario where employee has been in multiple company code in a particular month and hence has multiple employee vendor. Can some one let me know on which basis vendor will be determined while posting the trip in that month using PREC/PRFI/PRRW as period given in PREC and PRFI is month and year (there is no specific date).

Any input will be helpful.

Thanks,

Priyaranjan

PREC.png (15.8 kB)
PRFI.png (12.2 kB)
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  • Posted on Jul 20, 2016 at 05:02 AM

    Hi Priyaranjan,

    I suggest you to repost to Travel Management forum.

    SAP Travel Management

    Best Regards,

    Owen

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