SAP Knowledge Base Article - Preview

2997446 - External Customer / Vendor Number is always Mandatory

Symptom

  • In BP transaction, External Customer number is always set to mandatory 
  • In BP transaction, External Vendor number is always set to mandatory
  • Unable to make external number field as optional in the Business Partner
  • Even after making changes in Field group settings, external number field is still mandatory


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP S/4 HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KUNNR, LIFNR, FLCU00, FLCU01, FLVN00, FLVN01, Supplier, BusinessPartner, V_077D_B, NRIV_IV, TBZ3R, OMSG, OVT0, BUCG, TBD001, BUT000, LFA1, KNA1, GV_CUSTOMER_EXT, 1939, Field Grouping , KBA , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP , Business Partners , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.