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