3403287 - How to create a Supplier as Natural Person.

In the Business Partners view of Information Lifecycle Management work center, when filtering the data for suppliers, only natural person supplier will be listed. This KBA explains how to create a Supplier as natural person.

SAP Business ByDesign

1. Go to Business Partner work center.
2. Go to Supplier view.
3. Click New -> Supplier.
4. Click View All.
5. Fill in the mandatory information.
6. Check the checkbox Non-Company.
7. Click Save.

Or it is also possible to change an existed Supplier to natural person as following:

1. Go to Business Partner work center.
2. Go to Supplier view.
3. Select the existed Supplier.
4. Click Edit -> General.
5. Click View All.
6. Check the checkbox Non-Company.
7. Click Save.

Supplier, Natural Person , KBA , SRD-HR-PAD , Personnel Administration , How To