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author's profile photo Former Member
Former Member

0vendor_attr or 0vendor_purorg_attr ???

Hi,

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

Thanks,

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 03:47 PM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 09:49 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 07:53 PM

    Hi Siggi,

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

    Thanks.

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