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hello everyone in todays video we are going to learn how to hide or suppress the fields in a vendor master and material mask so this video was requested by one of our users or one of our subscriber mr vinayak so he wanted to know how to hide or suppress the fields in vendor master and material master so lets start with vendor master so to hide or suppress any fields in vendor master we need to go to customizing so for that we need to go to spro then f save a reference img then logistics journal then business partner then vendors then control then define account group and fill selection for vendor we need to click here or directly you can go through this t code omsg you can come directly here so here we have to search for our vendor group so here we can select our vendor group that is dmmv which we have created just click on it and click on details then here you can find the field status tab so in field status there is general data company code data purchasing data purchasing sub rang