Posted by
Sap Land
Monday, 21 November 2011
01:57
Hi,
Does it mean that you do not see field Auto Eval GR Setmt Del. in vendor master at all or is it greyed out? Please check whether you have to enable it for your vendor account group (SPRO....Preparations for Creating Vendor Master Data/Define Account Groups with Screen Layout (Vendors)) or in screen layout for XK01, XK02, MK01, MK02 making this field optional (Define Screen Layout per Activity (Vendors)).
Hope it helps
Tomas
| | | ---------------Original Message---------------
From: larumugam
Sent: Monday, November 21, 2011 1:06 AM
Subject: Enable the Evaluated Receipt Settlement Returns in Vendor Master
Can anybody help me please. How to enable the Evaluated receipt settlement returns in vendor master? I tried so many times but I am not able to do that. |
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