on 04-20-2017 7:47 AM
Hi Experts!
Is there a possibility in Customizing where you can Change the field or Image Control for the vendor purchase data tab? I looked at the SPRO - MM -Vendor, there is no possibility, in FI - VENDOR you have the chance to handle the field´s like you want.
Best Regards
Florian.
Your question is unclear - there is no IMG path like that "SPRO - MM -Vendor", I wonder at what you looked there
the field control for vendor master is under Logisitics - General > Business Partner > Vendor > control
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