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Vendor Number in Batch Info

In table MCH1 there is a field LIFNR (Vendor account number) which is populated for some batches and not for others. All of these are purchased items from a vendor. Is there some customizing needed to get the vendor number to always appear in the Batch information? Anything else to do besides manual procedure? We need it to be automatic in our company.

Thank you

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  • Posted on Sep 12, 2007 at 08:07 PM

    One way of solving this can be by activating the below user exit

    Enhancement - MBCF0002

    Function Module - EXIT_SAPMM07M_001

    This will get triggered before the save.

    So you can try with this exit.

    As" target="_blank">">As suggested by Alfred Kingsley!

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