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Getting trouble in populating vendot field thtuogh search help

Hi,

pls can any one explain the folllowing problem.

while using vendor master search using dropdown for transaction XK03, with search tab Tax ID 2, the selected vendor does not get populated in the vendor field of XK03 screen. The details are shown in the attached file.

Example: Using transaction XK03 (Does not pull the vendor master)

Type in Federal Tax Id (33-0870506) in Tax Code 2 field and click enter to display vendor number: 80315148

Click enter to view vendor selection display. In this step, I see the correct vendor number by which to choose by.

Double click on vendor number to automatically populate the vendor number field in XK03.

The results show that the vendor number was not automatically populated in the vendor number field.

Regards

Haritha.

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