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Extended Purchase Info Record using with LSMW

HI guru's,

How to extend purchase infor record using with LSMW programm.. what is the T.Code and important fields.

regards

JK

Former Member
Former Member replied

Hi,

You will need to create an LSMW programme for this, the source fields will be as below

LIFNR Account Number of the Vendor

MATNR Material Number

EKORG Purchasing Organization

WERKS Plant

MAHN1 Number of days for first reminder/urging letter (expediter)

MAHN2 Number of days for second reminder/urging letter (expediter)

MAHN3 Number of days for third reminder/urging letter (expediter)

APLFZ Planned delivery time in days

UNTTO Underdelivery tolerance limit

EKGRP Purchasing group

NORBM Standard purchase order quantity

MWSKZ Tax on Sales/Purchases Code

NETPR Net price in purchasing info record

WAERS Currency Key

LTEX1_02 Long Text

LTEX2-02 Long Text

LTEX3-02 Long Text

LTEX4-02 Long Text

LTEX5-02 Long Text

LTEX6-02 Long Text

LTEX7-02 Long Text

Regards

Merwyn

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