FK09 report triggers all other country vendors

[Former Member]

Hi Friends,

While executing the FK09 report by selection parameters of company code (say for Ex : IN57) , system allowing all other country vendors in the list . Hence for us it is very difficult to confirm the particular country vendors . We know why system triggering other country vendors in the FK09 report evening executing the report by giving the parameter of company code : IN57 in selection screen . This is due to change were done in centrally .

Actually vendor at two levels one is centrally ( general data ) and company code level . what ever changes done under general data (means centrally ), system picking all other country vendors in the list . Hence we find difficulty to confirm the particular country vendors .we want to get particular country vendors in the list . then we can confirm all the vendors which belongs to particular country. Please advise how can we over come the issue.Thanks.

Regards,

Raj

[former_member198650]

Hi Raj,

As you now, general data of the vendor master defined at client level. So if you change any of the fields then it will display. And also it is applicable at client level. So you cannot restrict it for particular country vendors.

Regards,

Mukthar

[kingofthe_ring]

Dear Raj

Greetings for the day

Please copy this program and with help of Tech guys change as per your requirement

Best Regards