Multiple sourcing vendors under one company code

[Former Member]

Hi , I'm looking for the requirement wherein , multiple sourcing vendors under one company codes needs to be define as only one main vendor instead of 3 separate vendors. To do this, I tried to make changes within vendor master with the change for PI - the vendor number which we are aiming at single vendor. Posted one testing document via MIRO, and then tried running FBL1N to verify the one vendor but testing seems to be failed to show as resulting with one vendor. Can anyone please advise correct required changes/solution?

[Former Member]

Hi Milind,

Thanks for your response. However that is is not the correct solution, at lest for my requirement. Blocking vendor wont help as it will be always a sourcing plant or vendor. However issue resolved with few changes in vendor master and required testing at PO level.

Regards,

Ishika

[Former Member]

Do you have three different vendors and now you want to post all transactions in 1 vendor or need single FBL1N report? You can consider to maintain main vendor as HO vendor in other vendor master data and you can see main vendor account for FBL1N for consolidated report. Otherwise you can block other vendors and use only main vendor number.