Hi,
I want to enhance vendor master by including a checkbox wheather the vendor is classified as a special type of vendor or not since carrier selection for the speciifc type of vendor varies. Now since I need to CIF the vendor to create as a BP from ECC to TM kindly let me know how to include the checkbox attribute when CIFing is done.
Based on the CIFing being done do I automatically have the checkbox included in BP transaction in sap TM.