on 05-08-2007 5:27 AM
When you post to a one-time vendor, a separate screen pops up for you to input certain vendor info. Can you still add fields to this screen? How?
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Hi
which fields do you want add.
If you want add some fields - that is controlled by the Account Groups field status. you can set the status of the fields as a surpress or optional.
I want to include the e-mail address field in the screen.
Please change the field status of the email field in Account Group (Vendor Account Group).
The field appears in the vendor master maintenance screen but it doesn't appear in the screen which appears when you post invoice to one-time vendor.
This might help a bit , though it is for customers :
In transaction OBD2.
Select the customer account group, then 'General Data', and 'Control'.
Make field 'Reference account group (OTA)' an optional entry.
In transaction FD02, tab Control Data, populate the field 'Ref.acct group' with the Customer Account Group edited in OBD2.
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