on 12-05-2007 4:33 PM
How can I tick the vendor as ERS?
What transaction will show ERS as an option for a vendor?
Thanks,
Matt
I have one vendor and I am trying to determine if they are set up on ERS or not. I used MK03 to display the vendor and I see no checkbox that say anything about ERS...
Is there no simple way to see whether a vendor is set up for ERS??
Thanks,
Matt
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you do this in MK01/MK02 or XK01/XK02 vendor master maintainance. The field is a checkbox and available at the purchasing organisation view (if it is not hidden by customizing)
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