Vendor master record TITLE_MEDI

Hi all,
I would like to add one entry to TSAD3T-TITLE_MEDI (Vendor master record).
There is a previous thread on the subject but I have no access to SAP Netweaver:
[SAP ERP - Logistics Materials Management (SAP MM);
Is there another way to customize it with IMG (without asking an ABAPer).
Thanks in advance.
Annabelle R.

The probem has been solved:
SPRO > Basis Components > Basis Services > Address Management > Forms of Address and Name Components > Maintain Forms of Address
Annabelle R.

Similar Messages

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    I am working on SRM5.0.
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    Hi
    Please go through these links.
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    Re: Vendor replication
    Re: Not able to replicate Vendor from R/3
    Re: What are the steps to me followed to get the vendors from R/3 to SUS
    Re: Vendor replication Error. SAP R/3 to EBP system
    Re: vendor replication
    Re: Vendor replication
    Replication of verdor records
    Regards
    - Atul

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    Hello,
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    Hi,
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  • Solved - Group Fields for Vendor Master Records in IMG

    This was the solution.
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    Edited by: Bruce Tjosvold on Nov 21, 2008 1:18 PM

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    ADR3: Fax Numbers (Business Address Services)
    ADR6: SMTP Numbers (Business Address Services)
    ADRT: Communication Data Text (Business Address Services)
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    Edited by: pawan190187 on Aug 19, 2011 12:40 PM

  • Vendor Master record change using CREMAS & ADRMAS

    Hi ,
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    Advance thanx .
    With warm regards.
    Elango..

    Hi,
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  • Create Vendor Master Record from HR Master Record

    Hi All,
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    Thanks and Regards
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    Edited by: Ravi Narayan Padhi on Jan 11, 2012 11:45 AM

    Hello
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  • Create Vendor Master Record

    Hi,
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    Hello
    Assume you would like to create 2 VMR's for 2 company codes.
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    assign points if useful

  • Changing Vendor Master Record to specify payment method

    Hi
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    Execute XK02 &
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  • Creating Vendor Master Records from HR Master Records

    Dear Experts,
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    Edited by: Philip on Jan 14, 2011 9:58 PM

    Hi ,
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    Dewaang T.

  • Replication Error with Vendor Master Records

    Hello,
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    I'm planning to implement bbp_transdata_prep. Wondering if either one of you can help. I've also opened another thread with my specific questions.
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  • Reg the Sort Key field in Vendor Master Record

    Hi MM Gurus,
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    Have you posted the above document after set 014 in FS00 ?
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  • Vendor Master Record: Tax Number 1 Field

    Hi Everyone,
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    Hi Peter,
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  • Alternative Payee set up in vendor master record for payments....

    Hi all,
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    Hello,
    thank you for your quick reply.
    1) i taken out the payment block for alternative vendor (XYZ) and tried again the above 3rd and 4th steps but still not working system paying to main verdor (ABCD) instead alternative payee(XYZ).
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