Vendor Master (Purchasing) Field selection change

[Former Member]

I'm trying to change a field in the vendor master (Field=Industry/BRSCH). I would like to change this only for specific Purchase Orgs. But the config only seems to allow me to change by Account groups, Company code or activity/ transaction code. Is anyone aware of a way to only change this field (I need to make it a required field) by Purchase org only?

[Former Member · Accepted solution]

You can't control based on the Purchase org because it is higher level then Porg

[Former Member]

hi,

SAP std does not support field control at pur org level for vendor master.

Thanks

suresh

[Former Member]

hi,

field selection parameter controlled by account group only.

so u can't change pur level company code level.

Rgds

raja