on 09-05-2008 10:07 AM
hi
is there any table that links vendor and customer, for example theres a vendor zz400, he can be a customer as well
do you know in which table we can find that?
ya there is a table that links customer and vendor.it is KLPA.the fields in this table are NKULI / NBUKR / NKOAR / PNTYP/ VKULI / VBUKR / VKOAR
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Hi Sia,
LFA1(Vendor Master), KNA1(Customer Master) can be linked using KUNNR (Customer Number) and LIFNR(Account Number of Vendor or Creditor)
LFA1-KUNNR = KNA1-KUNNR
LFA1-LIFNR = KNA1-LIFNR.
Regards,
Chandra Sekhar
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Sia
Check fields KNA1-KUNNR, KNA1-LIFNR, LFA1-LIFNR, LFA1-KUNNR..
Thanks
Amol Lohade
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hi,
it is stored in the master data:
LFA1-KUNNR = KNA1-KUNNR
and vica versa:
KNA1-LIFNR = LFA1-LIFNR
this is maintained through normal customer/vendor master data transactions (XD02, XK02)
hope this helps
ec
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