Hi Vag
You need to perform below settings
Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
- Choose Search Vendor.
- Choose (Customize Page).
- Note
- If an error message is displayed concerning missing object component Customizing proceed as follows:
- End of the note.
- Choose New.
- In the Create Customizing dialog box enter a description and choose OK.
- In the Select Transport Request dialog box choose OK.
- Mark Main Page BS_BP_OVP.
- On the Overview Page Schema tab, click on Section: BP_SECTION to open the UIBB structure.
- Mark UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES.
- In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
- Repeat the procedure as of step 4 using the following values:
- Edit Page BS_SP_PURCH_ORG
- UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS
- UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS
- Edit Page BS_SP_COMPANY_CODE
- UIBB: ERP Vendor Company Code: Withholding Tax BS_SP_COMPANY_CODE_WITHHOLDING
- UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS
- Edit Page BS_SP_PURCH_ORG
To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing vendor in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.