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Sending ADRMAS not CREMAS during vendor creation

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Hello All    

 

I have a query that if at all is it possible to send ADRMAS not CREMAS whenever I create a vendor from SAP Portal with only general data(Name, address of vendor etc.) is entered during creation.

 

Also I would like to get answered if I have a vendor with 3 company codes and I change only information of only a single company code then only that segment could pass in CREMAS IDOC not the all of three.

 

Your answers would be of great help.

 

Regards

Ankit Sharma


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