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Need to create duplicate vendor

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419

Hello,

I need to create the vendor for account Serv but mistakely. I have created for matl.

I need to create the vendor again for account group Serv but as I already have vendor with matl account group and it is not allowing me to delete the tax. I am not able to create the vendor.

Already tried block / delete the vendor for wrong account group as tax details duplicated still not able to create the new vendor with right account group.

Thanks in Advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Generally all business have restriction with solution in place for system NOT to create any duplicate vendor number/vendor code!

Again vendor number/vendor code is unique one for a business where material and service can be procured- why a business will have two vendor number/vendor code with separate account groups , one for material procurement and another one for service procurement ?

With one vendor number/vendor code - may business can procure material with material PO doc. type and service with Service PO doc.type but each scenario you need to use different condition type( one condition type for material procurement and another one condition type for service procurement.) Refer design logic on Condition Types for Material and Service. For tax structure on PO with item- based on tax code, the tax value are calculated..

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So is there way to create the vendor with Serv account group as the vendor with MATL account group is already available with same tax no 1. Sap is not allowing me to create the new vendor with Same tax

BijayKumarBarik
Active Contributor
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I am not sure how your business allow to create - Two different vendor codes for same TAX number / Two different vendor codes with same vendor addrtess?

rob_mm
Active Participant
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jyoti7,

Taking this into consideration: “This is a powerful hack which can be used to change even the standard tables and even in a production environment (if you have CHANGE access in Debugger). The changes cannot be tracked in anyway and it may lead to inconsistencies. I would think twice before using this.

Accessing SE16N with those conditions above, you or someone responsible could manually change the account group of the vendor in the table LFA1.

If this help to address your topic, please kindly accept the answer.

Best, Ro.