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Baira,
The sort key is already set to 001 - still vendor number doesn't get populated.
Suman, we are not trying to use more than 1 vendor in FV60/FB60. We are trying to save a template with vendor number as well as all other relevant transactional data predefined in it, so a user doesn't have to type the data again - just bring up the template and simulate/post the invoice.
Any other ideas?
Thanks.
| | | ---------------Original Message---------------
From: kapyt
Sent: Thursday, September 01, 2011 2:44 PM
Subject: How do I save vendor field in account assignment template?
I created an account assignment template in t-code VF60. However, when I try using it, the field 'Vendor' does not get populated with vendor number. All others, such as GL, D/C, amount & cost centers get populated. Any ideas why the 'Vendor' field with vendor number doesn't get saved/populated?
Thank you in advance! |
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