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Vendor Master Data change (VENDOR_ADD_DATA)

Former Member
0 Kudos

Hi experts,

I implemented the badi's VENDOR_ADD_DATA_CS and VENDOR_ADD_DATA to create the subscreen

in XK01 but

i created the Z table for storing the data based on vendor and company code

i placed table control on the screen, because for single vendor i need to create more records thats why i created the ztable

now i am not getting how to store these details in my ztable for vendor

please tell me the sequence of methods to implement in the badi.




Former Member
0 Kudos

Hi Srinivas,

These are the steps to implement BADI for XK01

Goto Transaction SPRO---->select SAP reference IMG button on tool bar

select 'logistics general' node-->select 'business partner' node>'vendors' node>control

--->'Adoption of customers own master data fields'

read the documentation of 'Prepare modification free enhancement of vendor master record'

Besides Execute button.

There are four node read all the documentation

Hope solves your problem