Hello,
in which table are the vendors stored in SRM? How can I find out the corresponding vendor number in the backend from SRM itself ?
The SC that has been aprroved and is stuck in trasfer because the vendor currency is maintned in the backend but not in the SRM.
Now the vendor cuurency is maintined(vendor updated) in the SRM but still the SC is stuck though i try to resubmit it? It gives error as ME083 enter order type(ie. error from backend)
Could you please provide inputs?
Regards
Sachin