Subject: How menage the field "Srv.-based inv. ver." in create vendor MK01

Hello,
I need to set the field 'Srv.-based inv. ver.' optional during the creation of a vendor.
In the Status Group of the vendor the field is set to optional, but it still remains
invisible.
I thank you in advace. Regards,
Paolo.

Hi Paolo,
01. Use Tcode OMSG
02.Select the account group with which u create the vendor(in MK01)
03.Go to field status sub screen
04.Click on purchasing data
05.You will get a new screen, there again click on purchasing data
06.Go to page no. 3 by using page down
07.In page No.3, change the radio button to "Opt entry". Save the change.
Now try again and let us know. All the best.
Regards,
Rams

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Subject: How menage the field "Srv.-based inv. ver." in create vendor MK01

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