on 09-22-2015 11:07 AM
Hi
can you help with tcode for getting the list of suppliers where we send the PO by XML.
Thanks
Poorna
Hi Poorna,
you can find all the vendors in PPOSV_BBP tcode under vendor group.
from BUT000 you can take the BP guid and put it in BBPM_BUT_FRG0061- it will display to which purchase organization this vendor is assigned, you can check this Purchase org in your organization structure(pposa_bbp).
can you please give us more detail about your sending PO to vendor by xml/
.
BR,
CB.
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Dear Poona,
BP is the T-code where you can see all the vendor,
PPOVA_BBP is the tcode for assigning the vendor to Company code.
Thanks and Regards,
Nishant
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HI,
BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers.
Regards,
Venkat
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