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Vendor master

Former Member
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Hi,

Can we define the vendor validity in vendor master? If yes,kindly let me know the steps. I want to define vendor validity period in vendor master through standard features.

Regards

Amit

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanx

Former Member
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Hello Amit,

It's great that your query has been answered, please share the solution with other SDNer so they can use in future.

If some of the above experts reply helped you to resolve, reward them points as a way of thanks.

Regards

Arif Mansuri

Former Member
0 Kudos

Hi

As mentioned by our friends, it is not possible to have vendor validity in vendor master. You can set the validity period only in sourcelist.

You can block vendor using xk05 (centrally block) or mk05 (purchasing block) if u need to block them.

regards

Anand.C

Ramki
Active Contributor
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Hi Amit

Last time when I faced with such a requirement, we did this:

1) Create a Z-txn to store vendor and validity period.

Alternatively, you can also use vendor classification to store validity period.

2) Developed a program to run periodically to check this table and set blocking indicator for vendor after validity end.

Best regards

Ramki

Former Member
0 Kudos

Hello Amit,

As far as I know in standard SAP, you can block vendor for purchasing (with sourcelist ) and for payment (in vendor master), but there is no such validity period for vendor master.

Regards

Arif Mansuri

Former Member
0 Kudos

hi

u can go from other way if for any particular matl u want validity for vendor

u can go from source list ME01

and if u get answer in creating vendor master then le me know the same....

sumit