Company Codes

[Former Member]

Hi There,

Can you pelase let me know if it is possible to transfer a supplier (vendor) from 1 company code to another? If so how? Also, we have some vendor/suppliers that are maped to multiple company codes. However, when I try to delete the supplier from one company code, it gets deleted in the other one too. How do I get the vendor removed from one company code and still retain the supplier in the second one?

Edited by: sanket0580 on Aug 2, 2010 5:23 PM

[Former Member]

Hi Sanket,

Please let us know as how did you link the vendors to the company code as this is not possible to do in SRM.

Thanks,

Venkat

[laurent_burtaire]

Hello,

In SRM, vendors are not linked to company code. The only existing link is for purchasing organization and R/3 backend system (see BBPGETVD and BBPUPDVD transactions).

Regards.

Laurent.