In address details, Country is not displaying for domestic vendors.where as for foreign vendors country is displayed. Can anyone please let me know what config setting has to be made on the same ?
Also i need to postal code to be displayed after the city.
Screen layout for the vendor master is controlled by the Vendor account group.
You are using different vendor account groups for creating Domestic vendor and foreign vendors.
Please see the screen layout for vendor account groups in the following menu
SPRO-> Financial accounting -> Account receivable and Account payable -> Master data -> Preparation for creating Vendor master data -> Define account groups with screen layout
Selct the vendor account group and go to details, where you select the General data in Field staus and see in the fields in Address tab.