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Former Member

Can Vendor Master be copied in different Co Codes

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:29 AM

    Hi,

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

    thanks

    suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:37 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:42 AM

    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...

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