Buy from and Pay to vendor Information

Hi All,
I am trying to findout "Buy from" and "Pay To" vendor information from SAP table. Actually the client does not enter "pay to vendor" in vendor master data of the "Buy from" vendor as a partner. So in vendor master data of the "buy from" vendor I am not able to find the "Pay to" vendor information. But the client performs invoice verification against a vendor which is not the "buy from" vendor. I can do this by going to PO history and see against which vendor MIRO has been done. But when I am dealing with lot of data, it is difficult to do one by one. Can any body help me how to fetch this data in SAP table?

Hi all.
Forgive my ignorance, but if i do a clean install of leopard, how does it know what machine I am using. From what i see, the install disks that come with my laptops/imacs/mac pro all have a different 'disk 1' and the same 'disk 2' I assume on disk 1 is all the hardware specific things.. and disk 2 is generic.
Am i thinking too 'windows' and that the install is intelligent to know what the machine is, and then install the relevant applications/shortcuts/keyboards etc?
Is it better to do a clean install rather than an upgrade? Or am i thinking too 'windows' again?
Cheers!

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