I am dealing with a which is big Industrial Group. Ex: ABC Group.
This group has multiple companies as mentioned below:
1. ABC Fisheries
2. ABC Steel Limited
3. ABC Export Pvt Limited
These three companies are created as 3 vendors in SAP.
When we run any FI report (line item / ageing report, etc) or I am making any transactions like outgoing payment transactions (F-53), I should be able to get line items of all the three vendors (i.e. ABC group).
I need to identify one in vendor master that these 3 vendors relates to one group - ABC Group so that I can meet my requirement.
Please let me know how can I get it. Also I would like to know if we can use group key (in general master), how we can use.