Business Partner not fullly extended into Vendor - Purchasing?

[oppenheim_jm]

Hi there

Can anybody tell me why some selective fields such as "Acknowledgement Required" (LFM1-KZABS) or (LFM1-KZRET) is missing from the section CVIV73 for the business partner role "Vendor"?

I have successfully added the role FLVN01 (Vendor) to my business partner.

My business partner now how exists as a vendor in purchasing, but to enable "Returns Vendor" I need to edit the vendor in XK02.

Does anybody know why no view, by default, has all of the control fields associated with Purchasing on a Vendor?

The only solution I can see is to add it using config and a the screen painter (using a developer).

Regards

Joe

[Roman71]

I have the same problem. Did you find a solution for the issue?

Thanks

Best regards

Roman Becker