Vendor Master - "Returns Vendor" Field

[Former Member]

Hello folks,

I am trying to load vendor master data. For Purchasing Data, there is a checkbox titled "Returns Vendor" (LFM1-KZRET) - indicates that a vendor return is carried out using shipping processing.

I am running into problems trying to load this field automatically. The standard load program does not work since when you tick this checkbox, a pop-up comes up asking you to specify a customer (and creates a new customer if you don't specify an existing one). However, in my case, the "customer" field in the general data view of the vendor master record will already be populated with an existing customer.... so when I tick the "returns vendor" checkbox, the pop-up will by default list the customer number and won't allow me to change it anyway.

I have also tried creating a BDC recording, but it prevents me from doing so.

I hope my explanation isn't too confusing...can anyone help me out?

Thanks,

Jayesh

[andreas_mann3]

Hi,

have you tried report rfbikr00 with structure BLFM1 ?

A.

[Former Member]

Yes, I have. However, when I execute the BDC session that gets created in LSMW, a message comes up indicating that the field KZRET is not available on the screen. I have read an OSS note that says this field cannot be populated via BDC. But I am assuming there must still be a way to automatically load this field?

[Former Member]

Does someone have any more feedback they can provide regarding this problem? I appreciate your help.

Thanks,

Jayesh

[Former Member]

We are running into the the same issue, any help ?

[Former Member]

Hi,

Did you guys find any resolution to this issue? I also have a similar requirement and am not finding any solution.

Thanks,

Sandeep

[Former Member]

Hi ,

Please do recording for XK02 by checking checkbox No Batch Input Session in SHDB.

Thanks,

Harsh