Get Vendor Details For Material
Use this action to fetch the vendor details such as general details and bank details for a given material id and plant.
The following BAPIs have been used for this action:
Using the Get Vendor Details for Material Action
To use this action in your workflow, connect it to ThingWorx Flow. To create a flow, do the following:
1. Drag the Get Vendor Details For Material action under the SAP connector to the canvas, place the pointer on the action, and then click 
or double-click the action. The Get Vendor Details for Material action window opens.
or double-click the action. The Get Vendor Details for Material action window opens.
2. Edit the label name, if needed. By default, the label name is same as the action name.
3. To add a connection, refer to the section Adding a SAP Connection in the SAP connector topic.
4. In the Choose Vendor Type field, select an option to fetch the vendor details. Depending on the vendor type selection, the input form changes.
◦ Preferred—Fetch only preferred vendor details
In the Plant field, select an available plant for the provided material list.
◦ All—Fetch all the vendor details
5. In the Material ID field, enter minimum 3 characters to search for the material id.
6. Click Done.
Output Schema
The Get Vendor Details for Material action returns a static output schema. See a sample output schema in the figure that follows:
