Required entry field External Vendor number is Empty

[cm_cm]

HI All,

For my client scenario I need to use TRUST module Business partner Number (Role: General Business Partner) for our Fx-Real estate because When ever Employee join in company General Business partner will created and for TRUST requirement they are assigning customer role for BP and subsequently in FI vendor master will create for Employee.

So as per client requirement I need to use same Business partner with role of Land lord with vendor account and I will give link this Business partner to FI vendor master.

But While assigning Landlord with vendor account role for that business partner system showing the error Required entry field External Vendor number is Empty.

Solution is highly appreciated.

Thanks in advance,

CM

[Former Member]

hi

it appears in the control tab when you create a Business Partner with transaction BP

role Master Tenent with Customer .

[cm_cm]

Hi AP,

Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.

Kindly help me

Regards,

CM