on 07-11-2006 6:29 PM
Chaps,
Does anyone know how to determine to what 'Vendor List' a vendor is attached. I have been scanning function modules, tables and views but with no luck.
My objective is to buid a start condition on the SC completion workflow which triggers if the vendor is either missing or not assigned to a vendor list.
Many Thanks
Paul
Found the necessary table: It is BBPD_PD_INDEX.
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