Purchasing Group within a vendor record?
In customers via SD Tcode XD03 it is possible to set a customer group in a customer record, which then appears in table KNVV-KDGRP. Is it possible to do the same in vendor records, if so in which field? We want to identify different suppliers, and can only currently do this by having different control accounts. An example would be large customers which you would assign to a customer group to provide an extra attribute for reporting. Any ideas?