- When creating new Business Partners with the Vendor role , the Shipping Condition field (LFM1-VSBED) is not visible in the Purchasing Data tab of the Vendor.
- Already existing data which has been migrated from ECC to S/4 via CVI has this field displayed in the Purchasing Data tab of the Vendor.
- SAP S/4HANA
CVI, Vendor, S/4HANA , ECC , ERP, LFM1, Shipping, condition, conditions , shipping condition, shipping conditions, BP, Business Partner, role, Purchasing, Purchasing data, field, table, migrated, LFM1-VSBED, VSBED , KBA , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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