4.5B Vendor Master

[Former Member]

I am trying to get fields DLGRP (ServAgntProcGrp ) and SCACD (SCAC) on my vendor master so I can assign carriers their proper group and SCAC code but can't figure it out. pts rewarded for any help.

thank you!

[reazuddin_md · Accepted solution]

The below fields are group fields, if you want to activate this in Vendor master , in Tx:OMSG-Field Status:General Data-Control -Carrier Details, make it Optional/Required field & you will observe the below fields get active in Vendor Master - Control view

Carrier Details: Group fileds are as follows

SCAC

Carrier Freight Group

Service Agent procedure group

Regards,

Reazuddin MD

[Former Member · Accepted solution]

I have already tried that using OMSG but the control area does not show the two fields in the original post. I have tried both optional and mandatory but the fields do not show up in the vendor master in the control area.

[reazuddin_md · Accepted solution]

Looks strange.

I dont have 4.5B , do you have option to check the same in 4.5B higher version.

Regards,

Reazuddin MD

[Former Member · Accepted solution]

In 6.0 your method works fine but not in 4.5B. I'm still looking for a solution.

[Shiva_Ram · Accepted solution]

Some one posted in ABAP forum (not sure which SAP version), but you can have a look at it;

If this does not solve, then send a message to SAP.

Regards,

[Former Member · Accepted solution]

Thank You Shiva,

I'll take a look at this and see if this corrects the problem before I contact SAP. I will post here with my findings.

[Former Member · Accepted solution]

T-Code OB23

This is where I set the Carrier Detail to optional and the field showed up

[NGTP]

Field 'DLGRP - Service Agent Procedure Group' is part of 'Carrier Details' in Vendor Master. Enabling 'Carrier Details' in Vendor master Account groups would activate below 3 fields.

• SCAC
• Carrier Freight Group
• Service Agent Procedure Group

'Service Agent Procedure Group' field comes in Vendor Master -> General Data -> Control Data -> Under Reference Data

Below are the two Configuration steps to be completed for activating Carrier details:

1. SPRO -> Logistics General -> Business Partner -> Vendor Accounts -> Master Data -> Define Account Groups with Screen Layouts (Vendors)

2. SPRO -> Logistics General -> Business Partner -> Vendor Accounts -> Master Data -> Define Screen Layouts per activity (Vendors)