Dispaly vendor ranking (vendor evaluation) in vendor search

[muhammadusman_khaleeq]

Hi,

We wish to display vendor ranking (vendor evaluation) as a separate column when user searches for a vendor master record using the standard enterprise search dialog.

Please suggest.

regards,

Muhammad Usman Khaleeq

[Former Member]

Hi

You can do it by creating your own match code. Follow the config path:

SAP Customizing Implementation Guide --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Vendor Accounts -->Master Data --> Matchcode.

The matchcode object for vendor accounts is called KRED where you need to do the modifications. But you need to take ABAP help for this.

Regards,

Martian

[JL23]

As it is not available in standard, you have to create it yourself.

You can add a new included search help, or even change an existing search help.

Goto SE11, set the radio button to search help.

Enter KRED as search help and continue

then go to the tab of included seach helps and choose the search help that you want to change

Double click it and add the field