on 2017 Dec 06 8:50 AM
Hello,
I have to create a new supplier as a commercial partner.
I need to complete with a new value in the table LFA1, field VBUND.
How can I add a new value there?
Thank you very much
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Hello Tatiana,
I don`t find the "control" option in this transaction.
Could you please help me with a printscreen.
I`m pretty sure I`m missing something.
Thank you for your time.
Regards,
Mihaita.
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Hello Mihaita,
To change the supplier, you need to use the transaction MK02. On general data, please flag "Control" option and press enter. There, you can add a value on field Trading Partner (which corresponds to field VBUND on table LFA1).
Best regards,
Tatiana Coelho
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