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Former Member
Aug 06, 2008 at 10:06 AM

Creat Vendor master in different purchasing organizations

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Hi all ,

I want to upload vendor master data to SAP system.

Now I am using LSMW method:

Standard Batch/Direct Input

Object 0040

Method 0001

Program Name RFBIKR00

Progrma Type B

I want to create Creat Vendor master in different purchasing organizations,

I create two records with the same data, except the purchasing organizations, but the first data is OK, the second data is wrong. Would you please tell me the reason?

I am looking forward to your reply! Many thanks!