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Former Member
Jun 02, 2008 at 08:12 PM

LFB1-EIKTO ME21N

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Our vendor use the field LFB-EIKTO to determine where to deliver the

artikels. In the vendor masterdata we can enter just one 'our account

number with the vendor'. We have more than one account number with the

vendor. We don't want to work with partners because then we must

duplicate all our inforecords.

Can we use an other field? How SAP in general works with several

account numbers with the vendor?