How to set uncheck in Bidder check box in T-Code "BBPMAININT"

Hi All,
Could any body help me by providing the information "How to set uncheck in Bidder check box in T-Code "BBPMAININT". I search all the BADI and EXIT but didn't get.
My problem is that, I want to uncheck "BIDDER" check box for Vendor whose account group is "ZORD" in transaction "BBPMAININT". I checked all the BADI and Exit but didn't get.
Regards
Sanjay

Hi
Which SRM version are you using ? Please elabore your requirments in more details in the next reply.
<b>Meanwhile, please try the following SAP OSS Notes -></b>
Note 512218 - Ext. partner maintenance: checkbox problems
Note 455440 - Ext. partners without contact person: Checkbox problem
Note 585126 Correction of Section508 implementation
528367 Multiple company: Evaluated receipt settlement
527097 BBPMAININT: 'Undo All' not complete
361829 EBP (BBP2.0C): Business partner <-> vendor mapping
Note 357201 BBP 2.0B: Business partner <--> vendor mapping
Note 355506 Ext. no. assignment when creating business partners
Do let me know.
Regards
- Atul

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hi,
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thanks.
allen

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