0vendor_attr or 0vendor_purorg_attr ???

[Former Member]

Hi,

How to decide which dadasoucre to use - 0VENDOR_ATTR or 0VENDOR_PURORG_ATTR ?

Thanks,

[Former Member]

Hi Siggi,

Thanks for the links, but, they dont proive enough docs.

Thanks.

[Former Member]

Hi Siggi,

Thanks for yor reply. I can understand what you say. By the way, I am looking for a Blueprint for SCM-Purchasing BI implementation. If you can provide me with any doc related to this module, it will help me in my implementation. Right now, I am doing the design part and responsible for end - to -end all alone.

I will reward suitably.

Thanks.

[Former Member]

Hi,

here a link to the documentation: http://help.sap.com/saphelp_nw04/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm

additionally some more stuff: /thread/189223 [original link is broken]

You may also do a search by yourself about purchasing/purchasing best practices ... in sdn

There is a lot of stuff already out there.

kind regards

Siggi

[Former Member]

Hi,

that depends on the target. You load 0vendor_attr to 0vendor and 0vendor_purorg_attr to 0ven_purorg.

Remember: 0ven_purorg is the vendor compounded with the purchasing organization.

kind regards

Siggi