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Nov 29, 2007 at 12:59 PM

Update Vendor's declaration

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Hi experts,

we want to update all material for a vendor with his declaration.

So we use the transaction VI73 with the vendor ID, purchasing org. ID, Plant and Vendor decla.date + decl.code .

Vendor ID : 5656

Material : nothing

Purch.Org : 0001

Plant : 0001

The problem is that the material list is incomplete ...

If I use VI73 with same parameters + material ID,

Vendor ID : 5656

Material : 9595.555.622

Purch.Org : 0001

Plant : 0001

Material 9595.555.622 appears.... Why ???

Thanks for support.

Regards

David

Message was edited by:

David Cerati