cancel
Showing results for 
Search instead for 
Did you mean: 

Shipping condition as mandatory field

sanju_ms
Active Contributor
0 Kudos

Dear Experts,

As per the screen shot I want to enable shipping condition as mandatory field in vendor creation through MK01, but am not able to find out the field in OB23 in the configuration.

regards,

Sanju M S

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
0 Kudos

Hi,

  Go to transaction OMSX or OB23 (Transaction releveant screen sequence) , select create vendor-purchasing (ie MK01) and go to details.Now click on purchasing data, again purchasing data, There at page 3, means you have to hit page down button and go to page 3, u'll see the shipping condition.

Hope its helpful.

Regards

AKPT

Answers (1)

Answers (1)

0 Kudos

Hi,

Field seletion for vendor Master is dependant on account group of vendor

Path:

SPRO > Financial Accounting(new) > Accounts receivable and Accounts Payable > Vendor Accounts > Master data > Preparations for Creating Vendor Master data > Define Account Groups with Screen Layout (Vendors)

Regards,
Swapneel Kolte