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Jan 11, 2008 at 12:31 PM

to find out the table which gives me the vendor no. to whom i pay brokerage

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Hello Everyone!

My question is,

In PO i have two different vendors... one vendor is the one from which we purchase goods and second vendor is the one to whom we pay brokerage. We mention the brokerage amount in 'ZBR0' condition type. Now I want to find out the table which gives me the vendor no. to whom i pay brokerage.

Please its so urgent.

Thanks & Regards,

Pranil Shinde.