How to extend vendor to purchasing

[Samudra]

Hi,

I have already created the vendor without the Purchasing Orgaisation

Now to create an RFQ, how do I extend the Vendor for Purchasing Organisation?

Any suggesstions?

Thanks & Regards

Samudra Gupta

[sanilbhandari]

Hi samudragupta1999_58

Please select XK01 and select the purchasing organization and company code. You can than add the required information for Purchasing Organization for which you want the vendor to be extended.

Thanks & Regards

Sanil Bhandari

PS - You might want to search in google as there are lot of posts and videos already available for such an information

[Samudra]

Hi sanil0309,

I should have selected Supplier in the BP Role Field, and that made a tab for Purchasing.

Thanks & Regards,

Samudra Gupta