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Former Member

Create Vendor with purchasing organization view in S4 HANA data base

Hi Experts, I'm using MDG 9.0 on S4 HANA. How to create Business Partner (with Role either FLVN00 / FLVN01) with purchase organization view.

Is there any setup needs to be done.

Please help.

Thanks.

Regards

Muthu.S

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  • Former Member

    Hello Muttu,

    I am setting up sand box system and facing similar issue as yours. If you have resolved the issue, could you please share the solution with me.

    Kind Regards,

    Ashutosh Misra

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3 Answers

  • Oct 09, 2017 at 05:21 AM

    Hi Muthu,

    There are lot of steps to get the MDG system up and running. The link explains the basic setting that needs to be covered to run a CRUD operation on Vendor Master data.

    https://help.sap.com/saphelp_mdg80/helpdata/en/95/be4952bc8d5a64e10000000a423f68/frameset.htm

    Regards,

    Vag Vignesh Shenoy

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    Former Member
    Oct 09, 2017 at 07:59 AM

    Hi

    You have to use the BP UIBB. Use the roles - FLVN01 to add the purchase view. In the BP UIBB, you can find the Roles tab. Click on New button and add the role. Once you add the role, you can view the purchasing org details in ERP Vendor tab.

    Kiran

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  • Dec 01, 2017 at 11:33 AM

    Hello Muthu,

    As Kiran mentioned, please use the Role FLVN01.

    But please configure CVI set-upfirst.

    Following blog may help you how to go about it.

    https://blogs.sap.com/2017/02/22/business-partner-customer-vendor-integration-s4-hana/comment-page-1/#comment-385458

    Regards,

    Kavita

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