07-03-2007 2:45 PM
how to get all the vendors corresponding to plant 4014 where purchase oragnisation is 1000.i fetched all the vendors from LFB1 and LFM1..
select a~lifnr
a~bukrs
b~ekorg
INTO TABLE t_vendor
FROM lfb1 AS a INNER JOIN lfm1 AS b
ON alifnr = blifnr
WHERE a~bukrs EQ p_bukrs
AND b~ekorg = c_1000.
07-04-2007 5:25 AM
HI ANU,
I DONT KNOW THIS IS THE CORRECT SOLUTION BUT STILL TRY IT..
FIRST FETCH ALL THE VENDORS FROM LFA1 WITH UR PLANT NUMBER
THEN READ THIS INTERNAL TABLE AND CHECK WHETHER ALL THE VENDORS IN UR INTERNAL TABLE ARE ASSIGNED PURCHASING ORG AS 1000 FROM LFM1 TABLE....
HOPE U UNDERSTAND..STILL IF U R NOT ABLE THEN LET ME KNOW...
07-04-2007 5:25 AM
HI ANU,
I DONT KNOW THIS IS THE CORRECT SOLUTION BUT STILL TRY IT..
FIRST FETCH ALL THE VENDORS FROM LFA1 WITH UR PLANT NUMBER
THEN READ THIS INTERNAL TABLE AND CHECK WHETHER ALL THE VENDORS IN UR INTERNAL TABLE ARE ASSIGNED PURCHASING ORG AS 1000 FROM LFM1 TABLE....
HOPE U UNDERSTAND..STILL IF U R NOT ABLE THEN LET ME KNOW...
07-04-2007 6:09 AM
Hi,
You can get all vendor's details with the address number with reference of LFA1 and ADRC tables,
SELECT SINGLE * FROM LFA1 WHERE LIFNR = ZRFQ-LIFNR.
SELECT SINGLE * FROM ADRC WHERE ADDRNUMBER EQ LFA1-ADRNR.
IF USEFULL REWARD