Update Vendor's declaration

[former_member611006]

Hi experts,

we want to update all material for a vendor with his declaration.

So we use the transaction VI73 with the vendor ID, purchasing org. ID, Plant and Vendor decla.date + decl.code .

Vendor ID : 5656

Material : nothing

Purch.Org : 0001

Plant : 0001

The problem is that the material list is incomplete ...

If I use VI73 with same parameters + material ID,

Vendor ID : 5656

Material : 9595.555.622

Purch.Org : 0001

Plant : 0001

Material 9595.555.622 appears.... Why ???

Thanks for support.

Regards

David

Message was edited by:

David Cerati

[former_member611006]

Implementation SAP-Note 879049

[former_member611006]

Nobody can help me for this one ?

Thanks !

Regards,

David