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BP number with its vendor number

How to create a report for BP number to get its vendor number?

Former Member

Hi Asif,

This I achieved using below tables.

Table: 1. BUT000

           2. CVI_VEND_LINK

You need to write a query using above mentioned tables, in the table BUT000, there is field PARTNER GUID, this field should be linked to PARTNER_GUID field of CVI_VEND_LINK table.

Before writing the query, do a test.

1. Execute table BUT000, enter your BP number, from this table note down the Partner Guid number.

2. Pass this Partner Guid number in CVI_VEND_LINK table, you will get your Vendor code.

For Customer, you can use the same process, but use table CVI_CUST_LINK table.



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