Ansicht
Dokumentation

BBP_PPOMV_BBP - Change Supplier Groups

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you can change supplier groups. You can add unassigned suppliers to a supplier group using Drag&Drop.

If you create business partners as vendors in the web transaction Manage Business Partners, new suppliers are automatically added to a supplier group.

You must have created a supplier root in Create Supplier Groups.

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 542 Date: 20240523 Time: 235148     sap01-206 ( 17 ms )