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