on 07-05-2011 1:35 PM
hello all
table qals contains several fields regarding vendors:
QALS-SELLIFNR,
QALS-LIFNR
QALS-SELHERST
while material document table MSEG contains
MSEG-LIFNR
MSEG-LLIFEF
how can I know from where these fields are being filled? meaning, in my Purchase order I have vendor partners and I need to know which one of the vendors in the partners are the ones filling these fields?
thank you
Lifnr is the vendor's number and you should find this always filled in if the lot and/or material document are vendor relevant, (I.e. an 01 lot for instance.
Sellifnr I'm not sure about. I believe it might be a "ship-from" vendor partner if you maintain an "order from" partner (lifnr) and "ship-from" vendors. But I'm not 100% sure on that.
Selherst is for a manufacturers account number and will only be populated when you use MPN materials and you maintain manufacturer's.
FF
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origins were slightly different but the direction helped
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Hi,
Vendor is filled as below
QALS-SELLIFNR is filled from GR MSEG-LIFNER.
This MSEG-LIFNER comes from the Purchase Order EKKO-LIFNR
Regards,
Nitin
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Additional comment..
QALS-SELLIFNR is vendor code and is specified when a inspection lot is created.
This vendor code is used for that system selects an inspection plan.
You can find this field on specification selection screen area on insp. spectification tab at transaction QA01/02/03.
Regards
Luke
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