Setting for manadetory field during creation of new vendor

To,
Everyone,
While creating vendor centrally in XK01, I want some field should be mandetory like payment terms, check double invoice verification and payment block.
Thanks in advance
Regards,
Pravin Chaudhari.

Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
Click ur Account Group & make field like example ..
Click Purcahsing data in Field Status TAB
(In next screen )Again click purcahisng data in Selection Group
(In next screen )Now make payment term is "Required Entry" and save.
Regards,
Biju K
Edited by: Bijay Kumar Barik on Sep 1, 2008 10:44 AM

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Setting for manadetory field during creation of new vendor

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