Create/Copy a Vendor out from another Company code

[former_member622561]

Hallo Everyone,

How To Create Vendor/BP- out from another company code

?

Can anyone tell me?

Kind regards,

[JutVil]

Hi there

Assuming you are talking about SAP Fieldglass, it is rather simple: you can not create another supplier from your current. However, your buyer can invite you to create a second supplier. Upon registration you can either link the supplier to your existing profile or create a new supplier profile.

By the way, there are materials on the SAP Fieldglass help page: https://help.sap.com/viewer/product/SAP_Fieldglass/Cloud/en-US?task=use_task and on on the website: https://www.fieldglass.com/customer-support

Best,

Jutta

[TammyPowlas]

Hi - I recommend searching

Assuming you are talking about S/4HANA there is a SAP note with step by step instructions - https://launchpad.support.sap.com/#/notes/0002597651

Source: SAP

"T-code BP

1. Press create button e.g. "create organization" button
2. In the creation page, choose customer/vendor BP role such as FLCU00, FLCU01, FLVN00, FLVN01. The feature is only enabled for customer roles (DEB field set in TBD002) and supplier roles (KRED field set in TBC002).
3. A new create button will be added "create with reference". Press this button" Source: SAP