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How to create the customer automatically when I set return vendor flag for Mk01

Feb 08, 2017 at 06:17 AM

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Former Member

Hi Experts,

I have an excel file to create the vendor. If I maintain the return vendor flag='X', then I have to create automatically the customer and I have to set that flag.

Problem in MK01 there is no return vendor flag field but the field is there in Mk02.

Even I tried to create the record using SHDB tcode for MK02,but its not working.

I'm getting the following error when I make return vendor flag='X' and try to save.

It is not possible to copy the data from field 'Return with shipping proc.'

How to do that.

Thanks,

Kumar.

bdc
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Former Member

It is not possible.

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