When we create UDF under Business Partner Master Data, we get the UDFs in all BP types (i.e. customers, suppliers). Is there are a way to display customer relevant UDFs for customers and supplier UDFs for suppliers, when we browse, open master files. Say I'm looking at a customer file I only see customer specific UDFs, preferably in the front windows (add through EDIT Form UI tool)
I had the same issue, and I tried to solve through FMS.
I explain my method:
1. I created all categories for UDF.
2. I created a list of categories for customers and another for suppliers.
3. I added a FMS that selects the list by cardtype.
if (select cardtype from ocrd where cardcode = $[OCRD.cardcode] ) = 'C' select 'Customer' else select 'Supplier'
It's fine, but the FMS does not trigger. The user has to trigger the FMS. Perhaps with a little UI addon this can be solved.
Agustín Marcos Cividanes