New Vendor classification

[Former Member]

Hi,

I need to create a new classification of vendors in my company.

I need to group vendors by three new characteristics:

1) New vendor

2) Old vendor

3) Other

Could anyone tell me how I can implement this?

Thanks in advance,

Fede

[Former Member · Accepted solution]

create new characteristic with characterisic value

1)New vendor

2) Old vendor

3) Other

create a class with class type 10-vendor class. and assign the characteristic.

in vendor master assign the class. purchasing data , environment - classification, assign the class what you have create . and give the characteristic value ( i.e new vendor or old vendor or other).

go to CT12. give your characteristic and executive . depending on the characteristic value it will show the list of vendor .

regards

jrp

[Former Member · Accepted solution]

thanks,

that's what I need!!!

Fede

[Former Member · Accepted solution]

another question...

How can I extract these data (classification) and reuse it in SAP BI enviroment?

thanks in advance

Fede

[Former Member]

Hi

Create characteristics and assign to class.

The same can be assigned to vendor on xk01- environment- classification.

Try this out

Regards,

Raman

[raghavendra_praveen]

Hi

Do you wish to create new account groups for grouping vendors? If yes then use OMSG for new account groups and OMSJ for number range for groups.

Thanks

[Former Member]

Hi,

thanks for your answer,

I need to group vendors at master data level, not at accounting level...