/SAPAPO/VMIPO2_A

Table for Determining the VMI Purchase Order Number (APO) | #transactional | Component: Vendor-Managed Inventory
Column Name Description
MANDT Client
SOLDTOLOC Internal Location Number for Customer, Supplier, or Plant
VENDORID Business Partner GUID
SHIPTOLOC Internal Location Number for Customer, Supplier, or Plant
VEGRP VMI Purchasing Group
PON_COUNT Internal Counter
Column Name Description
Column Name Description
Column Name Description
RECDATE Purchase Order Number Message: Date Received
RECTIME Purchase Order Number Message: Time Received
Column Name Description
OBJ_USED Indicator for VMI Purchase Order Number Show values
Column Name Description Domain name
OBJ_SUB VMI Number Range Subobject /SAPAPO/VMI_OBJ_SUB
SINGLE_PON Single Purchase Order Number /SAPAPO/VMI_SINGLE_PONUM