need vendor number vendor name on basis of po

[Former Member]

Hi ,

I joined as a frehser one month before as an SAP ABAP WDA consultant , i am working on one BILL inward request project , in that i have some requirements .

I have to fetch the value of Vendor name and vendor number automaticlly corressponding to that PO when i am entering the Purchase order number  , i dont know from which table i should get all the details .

PO number i am getting from EKKO but from where i can get the details of Vendor number  and Name.

please revert me asap.

[mohammadnaim_agwan]

Hi,

There is one more alternate way w/o using SE16 table.

First put PO nos in ME80RN & get Vendor code, use these Vendor codes in MKVZ as a reference to get Vendor Name presenting in POs.

regards,

Mohammad Naim

[Former Member]

Hi,

First based on (EBELN)po number fetch the LIFNR(vendor number) in EKKO, and then based on LIFNR  fetch the LIFNR(vendor number),NAME1(vendor name) in LFA1 table.

Regards,

venkat.

[jayanthi_jayaraman]

Hi,

In EKKO itself, you can find LIFNR which is vendor no. Based on that from LFA1, get the name.