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- Treasury (TR)
- Web Channel (WEC)
EDMMS
Assignment of EDI partner to purchasing org. and plant
|
#other
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Component: Forecasting Procedures
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LIFNR FK | Account Number of Supplier | |
| KUNAG | Sold-To Party at Customer, Transferred via EDI by Supplier | |
| KUNWE | Ship-To Party at Customer, Transferred via EDI by Supplier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| LGORT_RETRO_RPO | Storage Location for Returns Purchase Order | LGORT |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
Purchasing Document Type for Returns Purchase Order
| |
Purchasing Group
| |
| Purchasing organization | |
| Account Number of Supplier | |
| Client | EDMMS.MANDT == T000.MANDT |
| Plant |