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author's profile photo Former Member
Former Member

Vendor master

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 09:45 AM

    thanx

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    • Former Member

      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

  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 07:23 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 07:27 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2007 at 08:48 AM

    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

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