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How to set up the Vendor Classification in Vendor Master

Dec 07, 2016 at 03:42 PM

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Former Member

Hello Gurus,

I created a new Characteristic (CT04) and Class (CL02) to use this classification in the Vendor Master, up to here everything is fine.

The problem is when I go to XK02,once I have selected the vendor code, in the Environment --> Classification does not appear this new Class.

Do you know why?

Thanks and Regards,
Manuel R.

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Not sure, in what way, this query is related to ABAP. Unless you choose the right tag, you may not get the expected inputs. Ideally, you should have used the Primary Tag as Materials Management.

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Changed to Materials Management

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Former Member

What Error you are getting. Please share the screen shot also.

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3 Answers

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Former Member Jan 02, 2017 at 01:12 PM
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Hi Manuel,

did you assign your class type to the object table LFA1 in Cross-Application Components - Classification System - Classes - Maintain Object Types and Class Types??

Regards,

Martin

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PRASOON AK Jan 03, 2017 at 06:32 AM
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Hi,

In standard, class type 010 is used for vendor classification. Ensure that the class type for the new class is 010 (vendor classification) and test the scenario again. Revert back with screenshots if issue is not resolved.

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raghavendra sai Mar 06, 2017 at 03:20 PM
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Hi,

It is as usual like material master classification . As Prasoon said use the class type 010 to create the class and create the Charecterestics and assign class to Chars and Values and assign to vendor .

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