Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Making fields as required in vendor/customer master

Friends,

For my client , the country payment method C (check) has a tick in the box which requires Street Address, PO box or PO Box code.

This makes the above fields in vendor master to be filled for check payment during APP run. I've made the changes in vendor FSG and made street & Po box as required entry instead of optional.

The payment method C is also assinged to customers.

I want to know do i have to make the FSG in customer for street & PO Box cumpulsory too as we do not have to make payments to customers. Although most of the customer master has payment method C assigned.

Please send in your views.

Thanks

Not what you were looking for? View more on this topic or Ask a question