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Former Member

extending vendor master

Dear SAP consultants,

Please help me in the following issu.

I have created vendors in one purchasing organisation for a plant. Same vendors I want to extend in another purchasing organisation which is assigned to second plant. Both the plants are under same company code.

Please tell me how to do that.

Regards.

Sandeep

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2 Answers

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    Former Member
    Sep 23, 2008 at 10:39 AM

    Dear,

    Enter XK01.

    Enter your vendor code in field of vendor code availabel at reference screen, enter company code and purchasing org.

    Same vendor code enter in field of vendor code which is availabel at top of screen, enter company code, purchasing or. and account group for vendor and press enter.

    So purchasing view of vendor is open, maintain all detail in it and click on save button.

    Regards,

    Mahesh Wagh

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    Former Member
    Sep 23, 2008 at 10:42 AM

    HI,

    Go to XK01 and key in the following.

    Vendor - Vendor Code

    POrg - New POrg.

    CC - Enter company code.

    Then carry on the process of extending the Vendor master and then save. after saving the vendor is extended to the new porg.

    In case if you have many vendors then you can develop a LSMW for it and extend the vendors for new porg.

    Thanks & Regards,

    Kiran

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