Hi Team,
Need to know the logic behind the routine to populate 0GN_VEENDOR.
Source fields -
| 0GN_R3_SSY | @81@ | Source System for R/3 Entity | CHAR | 2 | SORSY |
| 0STOCKCAT | @81@ | Stock Categories | CHAR | 1 |
| 0STOCKTYPE | @81@ | Stock type | CHAR | 1 |
| 0VENDOR | @81@ | Vendor | CHAR | 10 | ALPHA |
Target field -
| 0GN_VENDOR | @81@ | Vendor | CHAR | 60 |
Regards
