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company code mandatory when creating vendor

Hi,

At the time of creating a new vendor without giving company code by specifying purchasing organisation the system is accepting. i know there is no any information maintaining pertaining to accounts. But the main reason vendor is created so my stores people created po and migo at the time of doing miro the system generates a error vendor is created under the company code.

Please how i can make company code mandatory at the time of creating any new vendor.

Points are awaiting

Regards,

Sankar

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7 Answers

  • Posted on Nov 19, 2007 at 01:49 PM

    hi,

    can any one help me

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  • Posted on Nov 20, 2007 at 07:25 AM

    can any one help me in this regard even validation is also not working

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 08:19 AM

    hi

    you need to take ABAPre help to change the compony code field as a mondatory in the screen XD01(create vendor master data cetrally).

    Create functional spec and give to ABAPer to change the field status.

    thanq

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 08:21 AM

    Sorry in the answer the Tcod is wrong

    correct TCODE is XK01

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 08:30 AM

    Go to Systems>user profile>own data>Parameters tab>Give BUK (in parameter ID)>Give Company Code in Parameter Value and save it.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 02:10 PM

    Hi,

    As per my knowledge while creating a new vendor in xk01 u have to mention the vendor name after that u have to mention purchasing organisation etc.,

    I think this will help u in MIRO,

    Regards

    Madhu Murthy G

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  • Posted on Nov 22, 2007 at 10:40 AM

    hi,

    Can some one help me

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