Hi friends,
When I search for a supplier(6000) in SRM I can see a Supplier-6000 is listed and he extended for 2
purchase organization X (for logical system-100) & Y (for logical system 200)
When I check this supplier in VENMAP table I can see that this supplier 6000 exist with Logical system 200 & not exist for logical system 100
And also I have checked in backend ECC system (Logical system 100) in LFA1 table and no entry exist for this supplier 6000
If it so then how in SRM we are able to see the supplier-6000 with Y purchase org combination? what could be the possibility?
I suspect this supplier could have been extended to Y purchase org at SRM level,But how I can confirm this?
What is the t code which shows change log for this supplier in SRM system and what changes is made?
Pls share your thoughts
Thanks,
San