"Returns Vendor" flag to extend vendor

[Former Member]

Hi there,

I have an odd problem, when I create a new vendor ( XK01) the field "returns vendor" appears to be flagged but if I want to extend a vendor to a new purchasing org ( same transaction XD01) this flag does not appears, do you know why?

Thanks in advance

Analí

[Former Member]

Extending the vendor does not mean that it will copy all the fields only the general data from the vendor is copied but the POrg specific will not get copied as it is dependent on P Org so you need to tick once again the same Return vendor in master data

Regards

Vikrama

[Former Member]

Hi Vikrama

I understand what you say but the problem is that the field " Return vendor" does not appear when I want to extend the vendor so I cannot tick it. Do you know why this field does not apperar to extent the vendor?

Thanks for your help

Ana