on 12-12-2008 1:13 PM
how to extend a vendor to a different company code?
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Hi Sudip,
Use Xk01 to extend vendor to diff co. code ,general data will be same for other data type you need to update required fileds as applicable to perticular co. code.
Award point if find useful.
Regards,
ntt
Hi,
XK01, enter same vendor number and enter different company code.
If you want to extend only company code then use FK01. If you want to extend purchasing level also then use XK01.
General data will be same.
Chandra
Use XK01 trxn for extension of Vendors..
enter the Vendor & Comp code in both the fields
you can also use FK01 trxn
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