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Invoicing Party of Vendor

Former Member
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Hi,

I want to replicate some vendor data from R3 to SRM

For that we are using badi BBP_TRANSDATA_PREP

For Some fileds like salesperson , we are able to replicate the data to SRM

But we also want invoicing party of Vendor.

the following tables are imported for this badi

From these tables , how we can find out Invoicing Party for vendor

1)LFM1

2)LFBK

3)LFAS

4)ADRC

5)ADRP

6) ADR2

7) ADR3

😎 ADR6

9) ADR12

Thanks in advance

Snehal

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

But the Partner Functions details are in the table WYT3. This should be tricky, but give it a try.

Regards

Kathirvel