on 07-03-2019 2:59 PM
Try to update list of vendor using XK99 for Instruction Key & payment term. normal vendor can be update but vendor extended as customer having error message no F2151 "XXXXX: Customer XXXXX already exists" . for normal vendor no error shown but data is not update. Please help
Then the above note should address your problem
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Not sure in which version you are working. If it is S/4 HANA, then, have a look at OSS note 2566683
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