on 03-07-2018 4:46 AM
If we update the manufacturer's material number, in which report shall we get the purchase details of the manufacturer with his material number also featuring in the report?
If the user has maintained it in purchasing tab of material master, you can locate in the standard table - MARA. The field is MFRNR.
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Manufacturer's Part Number we maintained in Purchase order, so to get the details of purchasing you have to go for custom report in which- the main table will be EKPO, pass the PO number to EKBE and get the purchasing details.
Thanks,
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Thanks Ankur. Quite useful.
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