mandatory fields for vendor master load
what are the mandatory fields for the vendor master upload? how can I find that?
Thanks for the help.
Depends on how are you trying to create the vendor e.g. whether just creating the vendor, or extending to one or more company codes at the same time, or extending to one or more purchase organizations at the same time. Also which fields are mandatory depends on the configuration in your system. The best is to consult the functional person for this. If you want to try yourself anyway, try creating a vendor in XK01 and see which fields you are forced to populate before you are able to save. In the same transaction, you can extend them to company codes, purchase org etc and there also you will be forced to populate some of the fields.
Please reward if you find this helpful.