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Former Member
Jun 18, 2007 at 09:23 AM

purchase org - material

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Currently the Alv Grid report shows this data.

marc-matnr

marc-werks

marc-stawn

I need to add the following ones

LIFNR, Vendor Number

EINE-EKORG

EINA-URZLA, Country of Origin.

My Purchase info rec is purchase organization specific and NOT Plant specific.

How to do I do this. Any suggestions.

Is there any way I can establish a connection between Purchase org. Plant and material.... Please dont suggest EINE table as I already said that my purchase infor record is non plant specific