new document type MT

[Former Member]

Hi,

We have new document type "MT" for RCP transfer postings.

But this doc type is missing the setting "Vendor" under "Account types allowed" in customizing (OBF4).

Could anyone please guide to fix this..

Thanks and regards,

Priyajit

[Former Member]

thanks for help

[Former Member]

Go ahead n check the vendor checkbox for doc. type MT using T Code OBF4 again. Is your issue something more than what I can read from your message?

[Former Member]

Hi,

Thanks for your suggestion. But vendor checkbox is not selected. If checke after wards how will it impact system. Will it have any other effect, or solve our purpose. me not too sure

thanks and regards,

priyajit.

[Former Member]

Hi,

Selecting the checkbox will allow you to use tht document type for the Vendor. It willnot have any other impact except for allowing that DT for vendor.

So y ou can go ahead and check that checkbox

regards,

radhika