creating a vendor

[Former Member]

Hello,

I have a question asked by the purchasing department. When they create a new vendor, could the Goods-receipt-based inv.verif. check and the currency come automatically? as if saved as a variant?

If the currency is different, then they'd change it manually but normally they want it to appear automatically. Is this possible?

Thanks

Irem

[Former Member · Accepted solution]

Hi Soydan,

I think it is not possible.

There exists an alternative , create a dummy vendor with purchasing view and maintain the currency and GR based indicator.

Now when creating a new vendor , give the dummy vendor as refernce along with Pur.Org .

I hope that will solve the problem.

Regards

Ramesh Ch

[JL23]

Create the new vendor by refrencing an existing vendor, then ýou get even more fields defaulted.

If you create the vendor from scratch, then you cannot have any defaults.

[Former Member]

Ok, thanks a lot for your help

Irem

[kunal_ingale]

yes u can so it

u have to maintain the subrange in purchasing view

so u can give multiple currencies and different purchasing data

then while creating PO just select desired subrange

regards

KI

[Former Member]

If they will maintain this here in the Vendor master,and other datas in the Inforecord it will come default,while creating the PO.