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Vendor Root in SRM5.0

Hi,

In case of multiple company codes in single backend logical system.

What strategy should be adopted for creation of vendor root in case of SRM5.0 ?

Any suggestions..

regards,

Rahul Mandale

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3 Answers

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    Former Member
    May 17, 2007 at 05:09 AM

    Assign vendors based on Account groups or based on Purchase organization

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    Former Member
    May 17, 2007 at 07:39 AM
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    Former Member
    May 21, 2007 at 12:12 PM

    Hi Rahul,

    Assignment on the basis of Porg will be the preferable.

    Navneet.

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