Same vendor

[Former Member]

Hi

In our Organization there are Three different company codes, in same client & same server. vendor is existing for one company code , but it is allowing to create PO for another company code & also GRn is also possible for the same. but during payments it is not allowing to do the payments.

can any body suggest how can we put a check.so that user always select vendor belonging to same company code.

Thanks in advance.

[Former Member]

HI

for check at purchasing you can maintain different purchasing organization for diff. co.cd so that system not allow you to create po for diff co.cd, if you hav prob with invoice verification and you want same vendor then you can extend vendor for that co.cd by copying same vendor

Vipin

[Former Member]

Hi,

I think vendor which you have creatred is not maintained at specific company code level...

Try to create a diif vendor in XK01 with one company code , then try doing creating PO for another company code with the same vendor..Definitely error will come.

Try