Symptom
- In the EORD table, you notice the fixed vendor indicator is marked for 1 material, while it remains blank for another material.
- Want to know the logic of the system on how the value of the fixed vendor (FLIFN) will be copied to EORD Table.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
EORD table, fixed vendor indicator, material, ME03, fixed source of supply, FLIFN, purchasing info record, LMEORI0R, source list, Purchasing Document, SE16N , KBA , MM-PUR-SQ , Sources of Supply , How To
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