Buyer No & Buyer Name in PO reports
Hi All,
i need to add Buyer Number & Buyer Name in existing Zreport.
This rreport is used for "Purchase Order Line Items With Outstanding Goods Receipts" . But how i can get those two fileds mean.
From which table i have to get those related data.
whos the buyer?
Thanks,
Subbu.
Hi,
You have purchase order number (EBELN)
goto table EKKO and get vendor number (LIFNR)
goto table LFA1 and give the LIFNR value there and get the (Vendor name) NAME1.
Reward points, if helpful,
Sandeep kaushik
Message was edited by:
Sandeep Kaushik
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