on 01-04-2010 3:24 AM
Dear sap team,
I want to know the table name that connect order number with vendor details.
Please help me in finding the vendor, order & PR connection tables or T codes.
Regards
Anup Kumar Das
Hi
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EEKKO Purchasing Document Header
EKPO Purchasing Document Item
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
Regards
Sujit
Also check RESB table
Edited by: SujitSND on Jan 4, 2010 9:25 AM
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