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NEW FIELDS IN VENDOR MASTER RECORDS

Former Member
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75

I need more fields in vendor master records, so I want to create new fields. I couldnt find how to do. Can any of you explain how to succeed this?

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Answers (2)

Answers (2)

Former Member
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You'll need abaper for this, use badi VENDOR_ADD_DATA_CS and VENDOR_ADD_DATA

The path in SPRO : Logistics - GeneralBusiness PartnerControlAdoption of Customer's Own Master Data FieldsBusiness Add-In: Customer Subscreens

Please discuss with the technical team.

deiva
Active Contributor
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If you want to add an predefined field ( Suppressed Mode ) as per SAP Standard system, then go to IMG - Logistics General - Business partner - Vendors - control - Define account groups and field selection.

In the above said path, select your account group & go to details. In that screen, under the field status, five datas like General data, Co code data, Purchasing data,

purchasing sub -range data & purchasing plant data are present. select your required data & select your field ( pre defined ). If you want to add new field in Vendor master, then check with ABAP team.