Able to use vendor in some other company code,why?

[Former Member]

Hi All,

I am able to use a vendor for company code 2 in SRM, whereas in R/3 the vendor is defined only for company code1.

The purchase organization is same for both the company codes and also the country is same.

Please let me know if it is a usual case or some exception. The PO is already created.

The SRM version is 4.0, extended classic scenario.

Regards

Archana

[Former Member · Accepted solution]

Hello Archana,

In R/3 we can define vendor at Company code (XK01) or Purchase org level (MK01).

In SRM we can define vendor at Purchase org level in Vendor Data tab (Manage Busines Partner Transaction).

We can use the the vendor, if the Purchase organisation is same for both company codes. Why because in SRM we maintained Vendor at Purchase org level.

Regards,

Suneel Kumar

[Former Member · Accepted solution]

Thanks Suneel. I have awarded you the points.

Just one last question. Will not this affect any financial transaction?

Like we have FI calculations against company codes etc..

Regards

Archana

[Former Member · Accepted solution]

Hello Archana,

I dont think so.

Regards,

Suneel Kumar

[Former Member · Accepted solution]

Ok Thanks :)..