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AUtomatically populate APO VMI Purchase Order Ranges

Hi Friends,

We have implemented the VMI functionality in APO. We also Maintain Customer PO Ranges in customizing so that Purchase Order Number is populated in the TLB VMI-Sales Order and subsequently visible in the Customer PO field VBAK-

BSTKD of the Sales Order Header after the Sales Order is transferred to ECC.

My question is this: Our Customers supply a new range of Purchase Orders every week and we are steadily increasing the number of VMI customers. Having to manually maintain the PO Number ranges every week will quickly become a massive data effort.. Is there a standard method of uploading this data from a flat file? Or do we have to develop custom programs to do this. It appears the tables that this data is stored in are:




Thanks for any suggestions.

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