Vendor details for Shopping Cart Numbers.

[Former Member]

Hello All,

I have shopping cart numbers(Object_ID). I want to know the details of vendors for corresonding SC numbers.

Please provide me the details.

[Former Member · Accepted solution]

Tr:BBP_PD, put SC GUI number, you will get vendor details. Relevant table is :

CRMD_PARTNER and BUT000.

Regards

Lauren

[Former Member]

Hello Muthu,

Its regarding finding Vendor.. Iam able to see the Partner GUID's under E_PARTNER as of now. If the vendor is created, then in which field the vendor will be? Please help..

Thanks in Advance Muthu,

Regards,

Yugesh A.

[former_member183819]

hi

already laurent answered your query.

[Former Member]

Hello Muthu,

I want the PR and PO numbers if they are raised for a particulat Shopping Cart (OBJECT_ID).

From E_HEADER_REL i will get to know whether PR or PO is raised. But I also want the PR or PO numbers.

Regards,

Yugesh A.

[former_member183819]

hello reddy

BBP_PD_SC_GETDETAIL

o/p

E_HEADER_RE - OBJID_A ( HERE YOU GET PR VALUE)here you get

E_HEADER_RE - OBJID_B ( HERE YOU GET PO VALUE)

close the thread . your extra question also answered.

muthu

[Former Member]

Hello Muthu,

Under Partner I am getting the following details. How can I get the Partner number from GUIDS?

Partner:

Partner_Fct Description Partner_No

0000000001 00000016 Requester DEB417AAA31F65F1B30B0050569F1467

0000000001 00000020 Goods Recipient DEB417AAA31F65F1B30B0050569F1467

0000000001 00000075 Location DD4F1FB364F8F9F198650050569F1467

0000000001 00000027 Ship-To Address DD4F1DE064FBDFF198650050569F1467

Regards,

Yugesh A.

[former_member183819]

in this cart still vendor was not assigned. so you can not see the vendor.

create a sc with vendor and notice the field

mutu

[Former Member]

Hello Lauren,

Under Partner I am getting GUID's of partner. From GUID's please tell me how to get ther Partner numbers?

Regards,

Yugesh A.

[former_member183819]

reddy. in bbp_pd you can see partner details .

bbp_pd

bus2121

obj id as sc number enter and select thae details

now see partner details

partner funtion

19 - fixed vendor

39 -prefered vendor

or go to monotor sc

type any sc nu and go to folder called source of suppl y there you can see vendor

muthu