Hello Team,
I am trying to create vendor Master Data using batch input RFBIKR00 but i need to add vendor which are not GST registered which is zero but i am not getting the structure where i need to pass the field which can classify vendor classification for GST i.e VEN_CLASS can anyone help me to get the field from where to upload in RFBIKR00 my registered venor for country INDIA are getting uploaded which have GST number but how we will upload VEN_CLASS please request you to help me in this.
