2025 Feb 27 5:46 PM
why and when do we need to extend "Supplier to Purchase Org " ? To accomplish …?
Or whenever we "Extend to" something do we try to accomplish something specific ?
I am in pains to understand the 'extend' concept and need all the direction I can get to understand it.
Thanks a lot!
why and when do we need to extend "Supplier to Purchase Org " ? To accomplish …?
Or whenever we "Extend to" something do we try to accomplish something specific ?
I am in pains to understand the 'extend' concept and need all the direction I can get to understand it.
Thanks a lot!
2025 Feb 28 7:22 AM
Hello @KY101
Vendor master data is maintained on several organizational levels. It has a central data e.g. address, data on company code level (all the FI related stuff) and data on purchasing organization level (info related to purchasing).
If you want to use a vendor number for a specific purchasing organization level, you need to create the vendor data on the purchasing organization level or in other words extend the vendor to the purchasing organization level.
The same concept works for materials that are maintained on central level, plant level, storage location level, sales area level etc.
Best regards
Dominik Tylczynski
2025 Mar 01 1:05 AM
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