on 01-06-2009 6:29 AM
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
Hi,
But the Partner Functions details are in the table WYT3. This should be tricky, but give it a try.
Regards
Kathirvel
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