on 02-26-2011 7:16 AM
Dear All
I am in IS RETAIL( ECC 6.0) project and are using Vendor Sub Range Scenario.A requirement has come to create a Query for the Below Fields for a specific Vendor 'S say iMPORTVENDORS.. May i know from which tables we can extract and if possible thesteps in creating this query.
Primary Vendor Description Ordering vendor Description Payment Vendor Description PaymentTerms
With Kindest regards
Hi,
Pls check if you could get this information from WYT3 and LFM2 tables.
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