Communication type in Vendor Master.

Hi experts,
Does any body know how can I make that Communication TYPE INT (internet) can be selected in the Vendor master transaction when click in "Other communication" in the address tab?
Thank you.

Here it is the solution in case somebody needs it.
First, please check the customizing below:
T code (SPRO) -> Financial Accounting ->
Accounts Receivable and Accounts Payable -> Vendor Accounts ->
Master Records -> Preparations for Creating Vendor Master Records ->
Define Account Groups with Screen Layout (Vendors)
Choose your 'Account Group' here. Then double click on 'General Data'
follow by double click on 'Communication'.
Here you can define how you wish the 'Internet mail address' to be
displayed in Vendor master record.
If 'Internet mail address' was defined as 'suppress', then changed
it to 'optional entry' and retest with XK02.
If this does not solve the issue, please provide authorization to
XK02 and SPRO as i cannot access this Tcode.

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Edited by: srinivas konakalla on Jun 16, 2010 3:26 PM

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EXPORTING
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     reference_missing            = 5
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