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