Hi Phani,
Thanks for the reply.
What i mean to ask is in terms of functional side.
For e.g.Stock category,stock type would give us wheather stock is consignment stock,blocked stock,quality inspection stock etc...
But why have they mapped it to vendor,what are they trying to achieve.Also why have they introduced 0GN_R3_SSY field.
Suppose we have Price 1 and Price 2 and we want to display total in target.So we map Price 1 and Price 2 to total in target and apply formula.
In same way what is the logic behind vendor.
Regards