Hi
All CR types and business activities are imported for vendor like UI . We deleted all Supplier UI CR Type as well as business activites.
Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
- Choose Search Vendor.
- Choose (Customize Page).
Then I perform all below steps suggested in SAP help in SE80 only
- 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_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
- 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
- As a final step on the Search Vendor screen choose (Personalize) and on the Personalize dialog box choose Reset to Default.
as Unable to get Search Vendor page as described by SAP hel[p
But still unable to see Search Vendor screen( BS_OVP_SP_VL) by executing NWBC.
Able to see only search supplier screen (BS_OVP_BP_ALL) followed by new supplier creation screen
Any suggestion?