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creating a vendor

Former Member
0 Kudos
76

Hello,

I have a question asked by the purchasing department. When they create a new vendor, could the Goods-receipt-based inv.verif. check and the currency come automatically? as if saved as a variant?

If the currency is different, then they'd change it manually but normally they want it to appear automatically. Is this possible?

Thanks

Irem

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Soydan,

I think it is not possible.

There exists an alternative , create a dummy vendor with purchasing view and maintain the currency and GR based indicator.

Now when creating a new vendor , give the dummy vendor as refernce along with Pur.Org .

I hope that will solve the problem.

Regards

Ramesh Ch

Answers (3)

Answers (3)

JL23
Active Contributor
0 Kudos

Create the new vendor by refrencing an existing vendor, then ýou get even more fields defaulted.

If you create the vendor from scratch, then you cannot have any defaults.

Former Member
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Ok, thanks a lot for your help

Irem

kunal_ingale
Active Contributor
0 Kudos

yes u can so it

u have to maintain the subrange in purchasing view

so u can give multiple currencies and different purchasing data

then while creating PO just select desired subrange

regards

KI

Former Member
0 Kudos

If they will maintain this here in the Vendor master,and other datas in the Inforecord it will come default,while creating the PO.