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Former Member
Apr 24, 2009 at 10:24 AM

How to determine plant code for specific vendor

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Hi Experts,

I am getting list of vendors(EORD-LIFNR) from Purchasing source list (i.e EORD) for every material.

After that I would like to know how to determine plant code of any specific vendor.

Please let me know all tables links where i can get this or transactions as well if i can see this??

Thanks,

Yogesh