CG36VEN - How to add a Vendor to appear in the Vendor field in this transaction

[MariaWilson]

Hi,

In CG36VEN, how do I get my vendor to appear in the Selection List in the Vendor field, please? (screenshot attached)

The user wants to add the SDS of their suppliers in SAP, so it would be necessary to link each document to the name of the manufacturer.

Many thanks.

Maria Wilson

[satya11719 · Accepted solution]

Hey Maria ,

Vendor field mandatory and you can enter name manually and save it with which will appear in cg54 with supplier name.

Thanks

Satya

[MariaWilson · Accepted solution]

Thanks a lot

[satya11719]

Hey Maria Wilson,

Please close the thread if your query got resolved.

Thanks

Satya

[MariaWilson]

Hi Satya,

How do I close the thread please? Thanks a lot.

Maria

[satya11719]

Hey,

Please select correct answer to close the thread .

Satya

[MariaWilson]

Thanks a lot

[christoph_bergemann]

Dear Maria

this transaction is used for upload one document in one run. As explained by others: the design is not as you might would like to have it.

But you can create "similar" approach (own programming). Please check:

You can use these "exits". The only "con" is yous must first genearte a "dummy" hitlist to be able to use the Exit.

C1G20001	EHS: Menu exit 1: Report management
C1G20002	EHS: Menu exit 2: Report management

C.B.

[Mark-Pfister]

Hello Maria,

There is no configurable value list!
You can enter any value you want. Once you have entered one it then comes up in the value list.

Technically the "value list" gets generated on run time by select distinct on ESTDH-REM field...

Hope this helps

Mark

[MariaWilson]

Thanks a lot