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FBL1N
SAP Vendor
List Report
FBL1N in
SAP
Vendor
Code Create in SAP
Vendor Document Number
List in SAP
SAP Tcode Vendor
List
Fbln in
SAP
FBL1N Down Payment in
SAP
Shdb for Create
Vendor
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ganeshsapscm.com
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?
Correct Answer is EINA Table. You can find below screen shot for reference.
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