Supplier BP number on Cart entry screen (Sources of Supply / Service Agents
Is it possible to get the system to allow the user to enter the supplier number instead on the supplier bp number on the Preferred Vendor field under Cart Sources of Supply / Service Agents?
Our user base are more familiar with the R3 numbers and get confused with the BP number. Any hints on exits or badis would be welcome!
Here SRM BP is now your vendor master since you have already done internal number range.I believe only option delete vendor master and replicate r/3 number range.
we have to take some business discussion during blue print stage itself.