Can Vendor Master be copied in different Co Codes

[Former Member]

Hi All,

Can Vendor Master be copied in different Co Codes. Actually we have a requirement of Vendors for cross company code....How can I go about...Please advice ...............

Regards,

Rounak

[Former Member · Accepted solution]

Hi,

Extend it thru XK01 t code for that Co code and Pur org.

thanks

suresh

[Former Member]

Hi

U can do it through Xk01

enter Vendor number company code,P org. and account group for ur new vendor and then in reference give old company code and p Org and vendor number

U will be able to extend vendor from one company code to other

Vishal...

[Former Member]

Hi All,

Thanks I got my answer..............

Regards,

Rounak

[Former Member]

Dear Raunak,

You can very well copy Vendor master for cross company.

In XK 01 Transaction the vendor master record from which company code you have to copy put it in Reference of initial screen ( Vendor Code & Co Code even Purchasing Organization).As soon as you goes in next screen ( After giving vendor code & Account Group) except General Data all other data gets copied.

You can try this & found helpful please award points,

Vivek Maitra