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Former Member
Mar 01, 2008 at 08:00 AM

Vendor-Purchasing Organisation Relationship

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Hi Experts,

I am in the development of Vendor duedate Analysis .

I want to segregate vendors based on purchasing organisation.

Can U say me the table name which is having EKORG & LIFNR .

In LFA1 series EKORG( PUR. ORG ) is not there .

In BSIK series LIFNR ( VENDOR . NO ) is not there.

Thanks in Advance.

siva