EDMMS - Assignment of EDI partner to purchasing org. and plant

Assignment of EDI partner to purchasing org. and plant information is stored in SAP table EDMMS.
It is part of development package WVMI in software component LO-RFM-PUR-FC. This development package consists of objects that can be grouped under "VMI Functionality from a retailer view".

Fields for table EDMMS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LIFNRAccount Number of SupplierXLIFNRCHAR20LFA1
KUNAGSold-To Party at Customer, Transferred via EDI by SupplierXKUNAG_EDICHAR40
KUNWEShip-To Party at Customer, Transferred via EDI by SupplierXKUNWE_EDICHAR40
EKORGPurchasing organizationEKORGCHAR8T024E
EKGRPPurchasing GroupEKGRPCHAR6T024
WERKSPlantWERKS_DCHAR8T001W
BSARTPurchasing Document TypeESARTCHAR8T161
BSART_RETPurchasing Document Type for Returns Purchase OrderEDI_ESART_RETRO_RPOCHAR8T161
LGORT_RETRO_RPOStorage Location for Returns Purchase OrderEDI_LGORT_RETRO_RPOCHAR8
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