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author's profile photo Former Member
Former Member

Help on vendor master record

Hi,

I want to change one vendor code to another vendor code, is it possible and how? What are pre requisite?

Smitha

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3 Answers

  • Best Answer
    Posted on Apr 18, 2011 at 09:14 AM

    Hi,

    Check if open balances (FBL1N), open POs (ME2N) exists for the vendor. If not then flag the vendor for deletion or block the same. And then create a new vendor master.

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  • Posted on Apr 18, 2011 at 11:14 AM

    you cannot change vendor codes in SAP, a vendor number is a key field in tables, a change would cause inconsistencies.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 04:35 AM

    Thanks all for help

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