S/4 HANA Supplier screen (GUI)

[former_member686960]

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

[former_member577849]

Dear Andrew Warren,

Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

The easiest way to do this, is to visit the All Questions page and search for your specific topic.

You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

Thanks,

Marvin