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Jun 29, 2020 at 12:31 PM

S/4 HANA Supplier screen (GUI)

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Hi, when I create a supplier in S/4 HANA with BP transaction I create the Purchasing Org data and save it. But when I display the Purchasing Org data I thought the Supplier number should be displayed under the Purch. Org but it's hidden?

If I create the Co. Code data then display it, I can see the Supplier number under the Co. Code.

I can see the Supplier number on the CVI_VEND_LINK table just unsure what I can't see it in the BP Purchasing screen ?

Thanks