Re: How to default the Schema Group,Vendor in Purchasing while creating a Vendor.

Hi,

Why you want to have  default Schema Group of Vendor in Vendor Master Creation?

You need to enter Schema Group of Vendor  manually  during vendor master creation process(Xk01 / MK01)

Imagine if you have Multiple Schema Group of Vendors for same Purchasing Organization where you have  Multiple MM Pricing Procedures with Multiple Schema Group of Vendors ,then how and which Schema Group of Vendor - you needed as defaulted in vendor master creation process!

Regards,

Biju K