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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
KUNAG | Sold-To Party at Customer, Transferred via EDI by Supplier | X | KUNAG_EDI | CHAR | 40 | |
KUNWE | Ship-To Party at Customer, Transferred via EDI by Supplier | X | KUNWE_EDI | CHAR | 40 | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
BSART | Purchasing Document Type | ESART | CHAR | 8 | T161 | |
BSART_RET | Purchasing Document Type for Returns Purchase Order | EDI_ESART_RETRO_RPO | CHAR | 8 | T161 | |
LGORT_RETRO_RPO | Storage Location for Returns Purchase Order | EDI_LGORT_RETRO_RPO | CHAR | 8 |