on 11-23-2009 5:36 AM
Hi,
can any one tell in SRM in which table vendor purchasing data save, I need to know the contol data of vendor master as do Goods-Receipt-Based Invoice Verification is ticked or not. this kind of data.
Test
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
BBPM_BUT_FRG0061 - i believe you are looking this table
BR
Muthu
don't have system now
but in BBP_PD for any SC you should be able to find vendor business partner
and can drill down to relevant table
Dinesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.