Old Vendor A/C in master data

[Former Member]

Hi..

Good afternoon,

Where do we assign the vendore old no in Vendor master data.

Regards,

Srini

[Former Member]

Dear Kotte

It is adviasble to maintain the vendors old number in Previous Account No.

<b>Previous Account No.:</b> You can store the previous master record number in this field.

Main screen:create vendor:acounting information screen

subscreen: refernce Data-Previous acoount no

Regards

sunny

[Former Member]

Hi,

Put the old vendor number in the Previous vendor number in purchasing view.

[Former Member]

You can maintain the same in search term. This will help end user to find out new SAP Vendor code by giving old Vendor no.