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Vendor Account Groups

Former Member
0 Kudos
8,258

Hi,

Please excuse my ignorance....

My company is using vendor account groups to specify field status (mandatory etc) for vendor creation.

How are the field status enforced, does the user choose a vendor group on creation?

How can I see what vendor group a vendor has been specified as at creation?

Is it possible to force vendor creation to use a certain vendor group?

Thanks for your help,

Chris.

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srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Goto TCode OBD3

Select New Entries and name it

Goto Field Status and select your required/optional fields for the newly created group. Those fields will appear at the time of creation of Vendor master with the new account group

Cheers

Srinivas

Former Member
0 Kudos

Thank you all very much.

Thats great.