Hi ,
I joined as a frehser one month before as an SAP ABAP WDA consultant , i am working on one BILL inward request project , in that i have some requirements .
I have to fetch the value of Vendor name and vendor number automaticlly corressponding to that PO when i am entering the Purchase order number , i dont know from which table i should get all the details .
PO number i am getting from EKKO but from where i can get the details of Vendor number and Name.
please revert me asap.