Selection field for vendor categorisation

[Former Member]

Hi,

I have request to find a proper field for letter code and description in vendor master for vendor categorisation. (Like for example Order currency field in Vendor Master) The field must be minimum three caracter long.

Further this vendor categorisation data will be required to appear in some reports.

Can anyone tell me the way to implement this vendor categarisation code.

[Former Member]

Hi,

You can use many fields for vendor categorisation purposes such as mainting SIC code, Industry type etc. The best place to do this is General section/control tab. there are fields under referece data section such as LFA1-KRAUS Credit Info number that can be used or you can append the LFA table with custom fields. Sometimes these fields are suppressed and not visible in Vendor master screen. To enable them you need to navigate to img-financial acc.-acc. receivable&payable--vendor accounts -- master data -- Preparations for Creating Vendor Master Data -- Define Screen Layout per Activity (Vendors) and change from suppressed to optional or mandatory.

Hope this helps

[Former Member]

Hi

Can you please provide more details on the requirement so we can provide some clue??

Thanx

PP