Setting for manadetory field during creation of new vendor

[Former Member]

To,

Everyone,

While creating vendor centrally in XK01, I want some field should be mandetory like payment terms, check double invoice verification and payment block.

Thanks in advance

Regards,

Pravin Chaudhari.

[former_member192897 · Accepted solution]

This Can be done in Two Areas Either in FI or MM area.

For FI : SPRO-Financial Accounting-Accounts Rceivable & Accounts Payable-Vendor Accounts-Master Data-Preparation for Creating Vendor Accounts Groups-Define Screen Layout Per Activity (Vendor) Here Select the Line Create Vendor Centrally and Set the Desired Fields Mandatory and save.

For MM- SPRO-Logistics General-Business Partner-Vendors-Control-Define Transaction depend Screen Layout and Set the Desired Fields Mandatory and save.

Regards,

Ashok

[Former Member]

Dear All,

Thanks.

Warm regards,

Pravin Chaudhari.

[kunal_ingale]

hi

go to OMSG

then select the vendor acct grp u want to use

then u can see the fields for change in FIELD STATUS

here u can change the attribute as required

hope it clears

regards

kunal

award if helpful

[BijayKumarBarik]

Hi,

SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)

Click ur Account Group & make field like example ..

Click Purcahsing data in Field Status TAB

(In next screen )Again click purcahisng data in Selection Group

(In next screen )Now make payment term is "Required Entry" and save.

Regards,

Biju K

Edited by: Bijay Kumar Barik on Sep 1, 2008 10:44 AM