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HOW TO CREATE FORIGN VENDORS

Former Member
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HOW TO create forign vendrs & wht are the cofiguration setting

Accepted Solutions (0)

Answers (4)

Answers (4)

BijayBarik
Active Contributor
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Hi,

If your question is answered, please close it.Do not keep it open and wasting consultants valuable time .If it helpful reward.

Regards,

Biju K

BijayBarik
Active Contributor
0 Kudos

Hi,

If your question is answered, please close it & reward.

Regards,

Biju K

BijayBarik
Active Contributor
0 Kudos

Hi,

To Differentiate you must need a Vendor account group.For Customisation you can follow the following steps.

1.Create a Vendor accont group(OBD3)

2.Number ranges(XKN1),

3.Assignment of number ranges to vendor account group(OBAS).

4.Partner Function:

SPR0-> Materail management-> Purchasing->Partner Determination->partner roles->Permissible patner roles per accont Group

5.Partner Schema:

SPR0-> Materail management-> Purchasing->Partner Determination->partner setting in vendor master record->Define partner schema

6. Assignment of partner schema to Vendor account group.

SPR0-> Materail management-> Purchasing->Partner Determination->partner setting in vendor master record->Assignment of partner schema to Vendor account group.

After all customisation steps, U can create Vendor with T.Code and U have to menation forign curreny.

Better talk to MM guy and get the things done.

Hope this will helps and reward points if it helpful to you.

Regards,

Biju K

Message was edited by:

Biju K

Former Member
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Hi,

Depending on your business requirements, create a separate account group for foreign vendors. In your Vendor master data enter the relevant country, and also enter the bank details of the vendor.

Assign points as way of thanks.

Thanks

Dasa