on 02-22-2007 7:06 AM
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
thanx
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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
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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
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
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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
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