Add fields Vendor master & Good Receipt

[Former Member]

Dear Experts,

I have requirement in which I need to add additional fields in Vendor Master & Good Receipt. Can you guide us from where I could take it.

1. 1.Vendor ECC No.
2. 2.Vendor CST No.
3. 3.Vendor TINNO

Thanks

Abhi

[Former Member]

In TCODE OMT3E, add your user ID to user screen reference. You can then find a 'CIN details' tab in XK01/XK02 itself. You can also use J1ID to maintain the tax details.

In MIGO, the receiver can double click on the vendor(Partner tab at line item level) to display it and then look at the CIN details from there.

[Former Member]

Hi,

you can  add the  setting in while creating the Vendor it self in Xk01 .

please consultant the FI  consultant he will guide , .you can do the settings  of TDS or WHT as well assigning tax type to the vendor master data .

system will pick all taxes while  doing the invoice or GRN.

thanks

[Former Member]

hi,

these field already in vendor master you can set as MR Dev advise or you can also update from XK02.

why you want to these details on MIGO you can extract from the vendor master or double click on vendor code you can check all details.

Regards,

mukesh

[former_member183424]

You can add these details in vendor master record or from J1ID-Vendor Excise Details t-code.

But what do want to do at the time Goods Receipt ?