Thanks @oddss. Sap community is a place where we can learn more, updates ourselves with the latest Issues and mainly help each other by sharing our knowledge. Thanks.
Hi, Once type the transac. BP == > enter the Vendor No. ==.> then click on ==> Co.code option in the Title bar. Enter the Co. code ==> then click on ==> General data there is a option of ==> vendor : Ctry- spec. Enhanc. down side==> India : w...
