Get Vendor Details For Material
Use the Get Vendor Details For Material 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:
Complete the following steps to use the Get Vendor Details For Material action in your workflow:
1. Drag the Get Vendor Details For Material action under SAP RFC to the canvas, place the pointer on the action, and then click or double-click the action. The Get Vendor Details for Material window opens.
2. Edit the Label, if needed. By default, the label name is the same as the action name.
3. To add an SAP RFC connector type, refer to Supported SAP RFC Connector Types.
If you previously added a connector type, select the appropriate Connector Type, and under Connector Name, select the connector name.
4. Click TEST to validate the connector.
5. Click MAP CONNECTOR to execute the action using a connector that is different from the one that you are using to populate the input fields. In the Runtime Connector field, provide a valid SAP RFC connector name. For more information about MAP CONNECTOR, see Using Map Connector.
6. In the Choose Vendor Type list, select one of the following options:
Preferred—Fetch only preferred vendor details.
All—Fetch all vendor details.
7. In the Material ID list, enter at least 3 characters to search for the material ID.
8. If you selected the vendor type as Preferred, in the Plant list, select an available plant for the provided material ID.
9. Click Done.
Output schema
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