Update Vendor Search Term #2 after saving.

Hello Xprts,
I've been trying by several ways to update the search term #2 of the vendor master data transaction (xk01) after saving the record. The tcode has 2 badi's : VENDOR_ADD_DATA and VENDOR_ADD_DATA_CD but none of them has the right Method to update after saving a record, like "BEFORE_UPDATE". I developed a FM and try to call it by a UPDATE TASK with a CALL TRANSACTION XK02 in update mode with a batch input code but i also can't update in that mode. Does anybody knows another badi, event, method to clear this sceneraio. i'll really appreciate the help.
Regards,
Steve.

use user exit - SAPMF02K

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DATA: sort1(30),
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FIELD-SYMBOLS: = zpatrono.

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Edited by: bindok mulga on May 11, 2009 3:48 PM
Edited by: bindok mulga on May 11, 2009 3:50 PM

Hi
actually my earlier post was incorrect
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Actually
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Vendor Payment Terms config for 30%advance 70% after GR

Hi Guys,
How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
Please suggest your expert comments.
Thanks in advance.
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Jackie

sappassion2011 wrote:
Hi Guys,
>
> How to configure Vendor Payment Terms for " Vendor Payment Terms config for 30%advance 70% after GR "
>
> Please suggest your expert comments.
>
> Thanks in advance.
>
> Regards,
>
> Jackie
Hi Jackie,
Do them in trxn OME2
Regards
Shiva

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Hi,
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https://service.sap.com/sap/support/notes/432332
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Update Vendor Search Term #2 after saving.

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