In transaction BP under 'Purchasing' in tab 'Purchasing Data' you want to set 'Schema Grp Supp' (LFM1-KALSK), also known as Group for Calculation Schema (Supplier) as required field.
Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement packages for SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud
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