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author's profile photo Former Member
Former Member

Changing the vendor name

Hi to all,

I have question, I just wondering why there is no error in F110 when I change the vendor name.

let say I change the vendor name on 10. 20.2008, then I submitted a proposal on 10.28.2008 the approved on 10.3.2008. then but still the vendor name is old name but no error prompt.

can anyone give a reason why?

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4 Answers

  • Posted on Nov 07, 2008 at 05:17 AM

    Hi,

    Your Vendors must be having internal number assignment .

    Name that you are changing is just the description not the number of the vendor .You can change name n number of times this will not effect anything in the system because number of the vendor still remains the same.System recognise the vendor number not the description.

    Thats the reason your payment run is not giving any error

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    • Former Member

      Hi Deepa,

      As you said system will not prompt error because vendor code still the same right?

      I would like to know where I can go or which t-code should I use? in In my view when changing any vendor master or any changing vendor name should have control, I mean system should prompt msg or error so that payment won't continue in PF.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 05:58 AM

    CONTCACT WITH VENDOR REGISTRATION DEPARTMENT THEN THEY WIL

    PROVIDE POSSIBLE REASONS

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 04:42 AM

    Hi

    I think the name of the vendor is defined as a sensitive field. Please check the data.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 11:31 PM

    Solved by me

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