Is there any data to maintain data in the table TVPG? I know this could be done through customization. But I need to get the transaction code. I tried different ways from SPRO, but couldn't
Yes, you must click on Partner procedures to maintain the TVPG table. The PARGR in TVPG is determined by what radiobutton you have selected on the first screen.
Please don't forget to award points accordingly. Thanks
Thanks for the reply. This is completely sales related information. I want vendor related information for teh same table. In spro, navigate as follows:
MM -->Purchasing -->Partner determination -->Partner settings in vendor master record.
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