You want to extend an existing vendor master in transaction XK01 to a new sales area:
- You notice that in the purchasing view screen the field 'Return Vendor' is suppressed on the screen SAPMF02K/310V
- If you extend the vendor to a new purchase organization and the existing debtor has to be extended as well, then only the key fields are filled and the other fields are initial.
It is the system standar behavior to have the 'Return Vendor' field as suppressed.
Note: This example mentions 'Return Vendor' field but it can be applied to other fields as well.
- Sales And Distribution (SD)
- SAP R/3
sapmf02k; dynpro 0310; module lfm1-kzret; Return Vendor; lfm1; kzret; knvv; Customer; Vendor Master; VBER; CUSTOMER_CREATE_EX_VENDOR_CHEC; VERTRIEBSBEREICHE_ERMITTELN , KBA , LO-MD-BP-VM , Vendor Master , SD-SLS , Sales , How To
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