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Former Member

Setting for manadetory field during creation of new vendor

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Everyone,

While creating vendor centrally in XK01, I want some field should be mandetory like payment terms, check double invoice verification and payment block.

Thanks in advance

Regards,

Pravin Chaudhari.

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4 Answers

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    Former Member
    Sep 01, 2008 at 08:23 AM

    This Can be done in Two Areas Either in FI or MM area.

    For FI : SPRO-Financial Accounting-Accounts Rceivable & Accounts Payable-Vendor Accounts-Master Data-Preparation for Creating Vendor Accounts Groups-Define Screen Layout Per Activity (Vendor) Here Select the Line Create Vendor Centrally and Set the Desired Fields Mandatory and save.

    For MM- SPRO-Logistics General-Business Partner-Vendors-Control-Define Transaction depend Screen Layout and Set the Desired Fields Mandatory and save.

    Regards,

    Ashok

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    Former Member
    Sep 01, 2008 at 07:41 AM

    Hi,

    SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)

    Click ur Account Group & make field like example ..

    Click Purcahsing data in Field Status TAB

    (In next screen )Again click purcahisng data in Selection Group

    (In next screen )Now make payment term is "Required Entry" and save.

    Regards,

    Biju K

    Edited by: Bijay Kumar Barik on Sep 1, 2008 10:44 AM

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  • Sep 01, 2008 at 08:12 AM

    hi

    go to OMSG

    then select the vendor acct grp u want to use

    then u can see the fields for change in FIELD STATUS

    here u can change the attribute as required

    hope it clears

    regards

    kunal

    award if helpful

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    Former Member
    Sep 01, 2008 at 08:47 AM

    Dear All,

    Thanks.

    Warm regards,

    Pravin Chaudhari.

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