HI All,
I am trying to create BP role vendor but I cannot find vendor schema group for vendor.
Kindly assist me to create BP role vendor and to assign Vendor schema group to it.
Thanks
Use BP role FLVN01 --> Choose Purchasing --> Purchasing data --> Additional Purchasing data --> Schema Group Supplier.
Hi Rosh,
Thanks for your reply.
But I cannot find Additional Purchasing data --> Schema Group Supplier.
Kindly find attached screen shot.
There you go:
2016-10-19-16-31-04-s4h-1-100-bp-lfm1-kalsk-2.jpg
(I was first miss-lead by there also being a tab "Additional Purchasing data")...
This was taken on a S/4HANA OP 1511 FPS2 - not sure what release you are on, as your screenhsot does llok differen!?
hth
Joachim
Edit: I saw this on the S/4HANA tag, so I assumed, you're on S/4HANA - just now I realize, that the primary tag is "MM" (but scondary tag is S/4HANA)...