Skip to Content

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

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers