Change in vendor Master

[Former Member]

Hello Experts

I have one doubt, is this possible to add purchase organisation in vendor which is already created by FK01?

if not then what is suggestion to post any data in that vendor ?(invoice posting not allowed at my end)

Regards

Sweet

[deepa_khatri]

Hi,

in Tcode XK01 give vendor number which is already created and then give company code and purchase org in whci you want to create that vendor ...then purchasing data screen will appear the give all the details of the Purchasing then Save it .

Now your particular vendor is having purchase info

thanks

deepa

[Former Member]

Thanks to all of you for reply

My current sceniro is advance payment posted in vendor created by FK01(in which no purchase organisation mention) & now my MM people trying to post invoice against that payment it gives error that no purchase organisation mention in vendor

So as per reply i tried by XK07 but it won't allow me to change Purchase organisation

What is way out to post invoice in that same vendor?

Regards

Sweet

[former_member222946]

Hi,

You could try creating the same vendor but for the correct purchase organization. To do this run tx. XK01 to create a vendor and enter the current vendor number, company code and purchase organization

"blank" as "Reference" vendor. Enter the same vendor number and company code but the correct POrg. in the fields for the new entry to be created, enter and save.

This way you are setting a broader master data for you vendor, and hence will allow you to use MM transactions.

Regards,

Abdali

[Former Member]

Thanks to all of you for reply

My current sceniro is advance payment posted in vendor created by FK01(in which no purchase organisation mention) & now my MM people trying to post invoice against that payment it gives error that no purchase organisation mention in vendor

So as per reply i tried by XK07 but it won't allow me to change Purchase organisation

What is way out to post invoice in that same vendor?

Regards

Sweet

[Former Member]

You could try creating the same vendor but for the correct purchase organization. To do this run tx. XK01 or the one you usually run to create a vendor and enter the current vendor number, company code and purchase organization "blank" as "Reference" vendor. Enter the same vendor number and company code but the correct POrg. in the fields for the new entrie to be create, enter and save.

I hope this information helps.

Regards,

Lidia

[former_member182098]

Hello,

Go to XK07 and change new account group, once you are in you can see the purchasing view.

Enter the details will of purchasing view.

The vendor will then be extended to purchasing area also.

Regards,

Ravi

[Former Member]

Hi,you mean create vendor in Purchase org??? Tcode XK01

[Former Member]

Go to XK01 and create the Same vednor code with post with reference.