The table that is used to store the vendor-specific Global Trade Item Numbers ( GTIN) sent by the vendor.
You can only maintain one GTIN for a particular unit of measure of a material for a vendor. The system automatically identifies this GTIN as the main GTIN.
Note
To edit the vendor-specific GTIN, use the transaction EANVENDOR and specify the material and the vendor on the initial screen. Then choose a unit of measure and enter the GTIN. The system checks the GTIN to establish whether the check digits and prefix are correct.