How to know weather Vendor ID has been created for a Particular employee

[Former Member]

HI Experts,

We have got ticket from emploee pertaining to his Vendor Id.

How we can check weather the vendor Id has been created for him.

What is the transaction code we use to check this.

Thanks in advance.

Sairam.

[jayantvenkata · Accepted solution]

Hello

Please check in transaction FK03, by giving the vendor and company code respectively,which was created for this employee,

Thanks and Kind Regards

Ramana

[Former Member]

Hi,

For this you need to go for coustom only..

Before the following should be identify.

1. Personnel number should be assign in vendor master single field only because in vendor master there are five fields can mapp with personnel number.

2. For vendor creation of employee should have different vendor group in Vedor master

3. vender nuber range must be same as Employee number range.

Based on above conditions you can create coustom report.