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Former Member
Jun 17, 2011 at 02:16 PM

Receiving vendor field in PO

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Hello SAP gurus,

We have one field receiving vendor (field name- LBLIF) in PO u2013EKKO table. Can someone please tell me what this field is and where it is in PO.

And my doubt is - Is there any implication if we load some data such as user ID into this field?

Thanks

Sha