on 03-02-2015 11:57 AM
In SAP Vendor Master there are 3 fields as per my knowledge & they have character constrains which is 35 Char. In my project there are so many vendors which have address which is not covered in a single field. So I need to use those 3 fields to capture the supplier address. Now my question is how the address will be viewed in the transaction or any reports. Please help me.
Thanks for the information.
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