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PO Currency in Wildcard search for vendor

Hi All,

My customer want to have Purchase Order Currency in Wildcard search for vendors.(Vendor by PO Currency).

I believe there should be BADI for this.

Please see image below.

Could you please help on this.

Thanks in advance

Best Regards

Mohd

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2 Answers

  • Posted on Nov 12, 2015 at 09:41 AM

    Check trx SE11 Search Help = KRED. Tab Included Search Helps. Here you can assign an additional Search Help.

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  • Posted on Nov 12, 2015 at 09:51 AM

    KRED is a collective search help so you can append your own search help (Goto, Append Search Help), there is a Customizing link to this action (Financial Accounting, Accounts Receivable and Accounts Payable, Vendor Accounts, Master Data, Matchcode, Maintain Matchcodes for Vendors)

    Regards,
    Raymond

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