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Former Member
Feb 17, 2009 at 11:35 AM

Vendor Code field in MB1B Transaction

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Dear Sir,

We have a following requirement :

During MB1B transaction , we desire that Vendor Code should also appear on the screen against the movement type 312 .

In the present setup , when we give movement 311 in MB1B then Vendor gets appeared .

We do not that in spro setting where this has been defined .

Kindly guide us as what steps need to be followed so that against movement 312 also Vendor code get appear during MB1B .

We assure you to award full points for the suggested solution pl .

With Thanks and Regds

Sonia