Field Mobile phone (ADR2-R3_USER) vendor master changed from Blank to 1

[Former Member]

Hi

Where I can find Mobile phone (ADR2-R3_USER) in Vendor master.

We have updated Purchasing block to vendor master via LSMW and after that if i am going to see the changes in vendor master (XK03)

Found that the field Mobile phone (ADR2-R3_USER) changed from BLANK to ONE

Field Mobile phone (ADR2-R3_USER)

from

to 1

Not sure what happened.

Can any one throw some ides on this?

Regards

Jai

[former_member555112]

Hi,

The mobile number field is present in the address tab under the communication section.

What method are you using in LSMW for creating the vendor?

Regards,

Ankur Parab

[Former Member]

Hi,

if you are using direct/batch input method in LSMW then pass the field 'Mobile phone (ADR2-R3_USER) ' in the variable key

regards,

Prinan

[Former Member]

Hello,

F1 on the field ADR2-R3_USER gave the below information. Check if this is useful.

Indicator: Telephone is a Mobile Telephone

This field specifies whether the telephone number is a mobile telephone number.

Input values

' ' : The telephone number is a fixed-line telephone

'1' : The telephone number is the standard fixed-line telephone

'2' : The telephone nubmer is a mobile telephone

'3' : The telephone number is the standard mobile telephone

Dependencies

Either the standard fixed-line telephone number or the standard mobile telephone number is also the standard telephone number (FLGDEFAULT = 'X').

In older data sets, this field may have also have the value ' ' for the standard fixed-line telephone. In this case, however, FLGDEFAULT is always 'X'.

Effects on Customizing

In Customizing, you can specify whether the SMS-compatible indicator is to be proposed for new mobile telephone numbers created in dialog by choosing General Settings -> Set countries -> Define Mobile Telephone Attributes for each country.

Cheers

Balaji

[Former Member]

Thanks Ankur and Balaji!

Now the issue is almost resolved.. But still i am not able to find "R3_USER' field and 0 to 3 option in vendor master

Can you pls help on this

Regards,

jai