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SAP Knowledge Base Article - PreviewSymptom
When trying to create a Returns Supplier it is observed that the Returns Supplier Name and Address data is not copied from the Vendor to the BP automatically.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
LFM1-KZRET, LFM1, KZRET, Vendor, master , BP , address , auto, filled , automatically , purchasing data , sales area, returns, supplier , return supplier , returns supplier , KBA , LO-MD-BP , Business Partners , Problem
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