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Mar 29, 2019 at 05:39 PM

automatic creation of customer when vendor returns is set

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Hi gurus,

I'm using MK01, MK02 to maintain vendor master general and purchasing data.

i have a problem when i set the returns vendor flag (LFM1-KZRET) in purchasing data.

in this case, the customer is automatically created by copy general data from vendor master.

in my scenario, i need to copy only name and address data, but not tax data.

Is there a user exit, on vendor master, available to clear tax data during this copy?

thank you in advance