What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP?

EINA - Purchasing Info Record: General Data 27% (120 votes)
LFA1-Vendor Master (General Section) 11% (48 votes)
EINE - Purchasing Info Record: Purchasing Organization Data 8% (35 votes)
None of the above 2% (7 votes)

Total Votes: 440

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