Create customer screen for transaction MK01/MK02 "Create Vendor"

[Former Member]

Hi Friends.

I have a smal issue. I have just appended a strukture into table LFM1 with 2 new fields. Now I need to be able to enter these new fields via transaction MK01/MK02 and display in MK03.

To my knowledge there is not possibility to extend the current screens with new fields, but there should be an option to create subscreens for vendor creation.

Does anyone know how to implement customer / subscreens for Vendor create/change in transaction MK01/MK02 ?

Thanks in advance.

Best regards Gisli

[Former Member]

Hello,

there are the BADI's VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS to do so.

It's quite good documented in customizing - transaction SPRO:

Logistics General -> Business Partner -> Vendor-> Control -> Adoption of customers own master data fields.

Regards Wolfgang

[Former Member]

Thanks

[Former Member]

Hej again, I have now added a button and a screen to transaction MK01/MK02 to add these extra fields that i have defined in the table LFM1. Thats works very well.

Now I need to do similar for the table LFM2, does anyone know if there is a similar options to add fields to the "Vendor sub-range" screen. This is still in the same transaction MK01/MK02 but you go via "Alternative Data" and then you enter new vendor sub-range and in that screen I need to insert 2 extra fields that i have defined in the table LFM2.

Does anyone know if there is a standard way to add fields to this screen or what would be the best way to do this.

Best regards Gisli

[Former Member]

Hi,

BADI> VENDOR_ADD_DATA_CS

Regards,

Himanshu