Vendor Master

[Former Member]

Hi Gurus,

Following informations related to vendor need to be maintained in Vendor Master Data.

Supplier Certification / Registration Status (ISO etc) - VAT registration number

Owned by Minority or Woman - Type Of Business

Confirmation that they have signed our Shipping Instruction Letter

Social Insurance Code

Is there any way where I can feed above info in Vendor Master record?

Regards,

Pradeep

[Former Member · Accepted solution]

Hi Gurus,

How can I configure VAT registration no for vendor Master as this field is not activated when I go in Vendor Master.

Regards,

Pradeep

[Former Member · Accepted solution]

Hi,

Follow the below path

spro >> Logistics - General >> Business Partner >> Vendors >> Control >> Define Transaction-Dependent Screen Layout

Here under Genaral data make the VAT reg field as optional

regds,

CB

[Former Member]

Hi,

Supplier Certification / Registration Status (ISO etc) - VAT registration number - This field is avlb in 2nd screen of VMR.

Owned by Minority or Woman - Type Of Business - No idea

Confirmation that they have signed our Shipping Instruction Letter - I believe that the vendor needs to sign the shipping instruction letter for each PO. In this case, you can use Confirmation for PO. This functionality will provide you to map whether vendor has signed the letter or not, at the PO line item. If its one time agreement, then you can pick up any empty field for tick OR y/n.

Social Insurance Code - No idea.

Anand.