How to suppress vendor's screen in FB03 (in the case of one time vendors)?
FB03 > Display Document
Double click on one of the line items (for One time Vendor Accoutns only) and the Vendor "Address and Bank Data" screen pops up with the Tax information.
We need to suppress this screen.
How to do it?
Thanks,
Ven
Hello Venkat,
Unfortunately, the display screens will also be affected !!
If you have to suppress the display of Just the One-Time Vendor details...then only a modification to the Standard will help you.
Pass on the below details to your ABAPer....
The PBO Module 'cpd_pruefung' has to be commented in the Flow logic for required Screens for Main program SAPMF05L
a) 0301 - Customer Item
b) 0302 - Vendor Item
c) 0303 - Spl G/L Item
d) 0304 - Down Payment Item
e) 0320 - Bill of Exchange Item
f) 0321 - Bill of Exchange Payment Request
g) 2320 - Bill of Exchange Item
Hope this info helps you.
With Regards
Vijay Gajavalli
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