How I can save customer fields in Vendor master?

[Former Member]

Hi,

I have 2 problems using customer fields in BBPMAININT.

1) the customer fields that I have added to BADI BBP_BUPA_GET_CUF don't appear when I create a new vendor. Only when I update a vendor who exists in my system.

2) I can't save the values that I edit in the modification, I mean the next time I enter in the vendor edition I see blank in the customer field .

Any idea, am I forgetting any other step?

Thanks

[pvanhoove]

Hello,

Implementing this badiis not sufficient, you missed the first step by creating the cuf with EEW, the procedure is described in note 675800.

Rgds,

Pierre

[Former Member]

Hi,

<b>Please go through the following pointers -></b>

<u>SAP OSS Notes -></u>

Note 821235 - Customer enhancement for maintaining BP causes errors

Note 675800 - Business partner enhancement SRM on maintenance screen

Do let me know.

Regards

- Atul