vendor account group

[Former Member]

Hi,

1.What are the preconditions to change the account group from one to another .

2. Is it possible to create the signle GR for 4 POs at atime.

Regards,

Nethran

[Former Member · Accepted solution]

1. To change the account group of any vendor u can use transaction code XK07 and the number range for both the account group shoud be same.

2.Yes you can create single GR for 4 PO's, if all PO's are for same vendor and if the vendors are different you can not post the single GR.

[former_member581212]

hi,

1. There are few things which shd match because account group controls:

a. The type of number assignment and the number range from which the account number used by the system to identify the vendor is assigned

b. Whether or not a one-time vendor is involved

c. Which data retention levels below the purchasing organization are allowed (for example, vendor sub-range)

d. Which partner determination schemas are valid...

So, if above points matches with the exsisting one you can change from XK07 transaction...

2. yes you can...only the vendor shd be common for all 3 GR's

Regards

Priyanka.P

[Former Member]

Hi,

Vendor account group determines the Number range for Vendor master and the field selection for various screens and sub screens.

regards,

Prashant Rathore.

[Former Member]

Dear,

Is it possible to create the signle GR for 4 POs at atime.

Yes u can create single GR for 4 PO's if vendor is same......

Regards

venu gopal