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.
- SAP S/4HANA Cloud
business partner, BP, Purchasing, Additional Purchasing Data, Schema Grp Supp, Schema Group, field group 3352, LFM1-KALSK, mandatory, required entry , KBA , AP-MD-BP , Business Partner , LO-MD-BP-VM , Vendor Master , LO-MD-BP , Business Partners , How To
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