Vendor list table

Question

Hi there,
SRM 5.0.
Can anybody guide me for whats the standard table which holds the Product category and vendor info.
there are seperate table to hold product cat and Vendor (VENMAP,BUT001) but which is the table which holds both the data in one table of the vendor list.
My requirment is that while creating limit order i can key in any vendor which is not on vendor list but ideally it should check the vendor list and shows an error message if the vendor is not present there.
Regards

Answer 1

Hi Rupesh,
You can make use of these tables...
1)Product category
COMM_PRODUCT (Product table)
COMM_CATEGORY (Product category table)
ROST_SEL_PRODCAT: Product Categories for Registration
2) BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)
3) Table VENMAP for Vendors replicated from R/3 backend using BBPGETVD Transaction.
ROST_LANG_QSTN   -> Language Selection for Question
ROST_PCAT_QSTN   -> Assign Product Category and Questionnaire to Lan
ROST_SEL_PRODCAT -> Product Categories for Regis
ROST_WS_QSTN     -> Web Survey Questionnaire
ROS_BP_PC_SURVEY -> Assign Vendor, Product Category, Survey
CRMD_IC_SCRATTR      Script/Survey attributes (Interactive Script Editor)
ROST_WS_QSTN         Web Survey Questionnaire                           
ROS_BP_PC_SURVEY     Assign Vendor, Product Category, Survey           
TUWS_SURVEY          Survey                                            
TUWS_SURVEY_LOG      Survey Log                                        
TUWS_SURVEY_PUB      Survey Publishing                                 
TUWS_TAROBJ          Survey: Recipients                                
TUWS_TAROBJ_ATTR     Survey: Recipient Attributes                     
Please reward for helpful answers.
Regards,
Ashwin.