Creat Vendor master in different purchasing organizations

[Former Member]

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!

[Former Member · Accepted solution]

What was the wrong in the second record you have created for vendor using LSMW?

[Former Member · Accepted solution]

No values assigned to the purchasing data.

[Former Member]

No need answer.