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Configure X Vendor Business Partner Purchaing & Company Code View at same time

Hi Experts

How can I Configure Business Partner " Vendor" Ex. and The Partner Role itself have Purchasing & Company Code at the same time .

Thanks .

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2 Answers

  • Best Answer
    Apr 11, 2017 at 05:22 AM

    Hi Raghuram ,

    Hope you well,

    I had a great idea about that , you can configure Business Partner Group and combine BP FLVN01 & FLVN00 ,

    You will got General , Company Code ,Purchasing Data at the same time .

    thanks .

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  • Apr 10, 2017 at 09:50 PM

    Hi Yasser,

    This is achievable by defining a new custom Differentiation type by using BDT(Business Development Tool).

    You have to develop new screens by re-using the company code and purchasing views and developments.

    Refer to BUPT transaction code and an useful link is here:

    https://archive.sap.com/discussions/thread/3445307

    I hope this helps.

    Regards

    Raghu.

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    10|10000 characters needed characters exceeded

    • Hi Raghuram ,

      Hope you well,

      I had a great idea about that , you can configure Business Partner Group and combine BP FLVN01 & FLVN00 ,

      You will got General , Company Code ,Purchasing Data at the same time .

      thanks .