Purchasing Group within a vendor record?

[Former Member]

In customers via SD Tcode XD03 it is possible to set a customer group in a customer record, which then appears in table KNVV-KDGRP. Is it possible to do the same in vendor records, if so in which field? We want to identify different suppliers, and can only currently do this by having different control accounts. An example would be large customers which you would assign to a customer group to provide an extra attribute for reporting. Any ideas?

[former_member581212 · Accepted solution]

i hope i understand your question properly..i think its ACCOUNT GROUP field..

Regards

Priyanka.P

AWARD IF HELPFULL

[Former Member]

Sorry not quite what I needed. it isn't the main account group, but a field within each vendor record where you can then enter something to distinguish between suppliers within that group. Another example could be inter company accounts?

[Former Member]

The selection list of customer groups to use in the customer records is in Tcode OVS9. I need to find the same for vendors.

[former_member581212]

Well! account groups for Vendor are defined inside..OMSG...

Pls check...

DO YOU WANT WITH REGARDS TO VENDOR HIERARCHY??

Regards

Priyanka.P

AWARD IF HELPFULL

[Former Member]

Yes in the Customer record it is the "Customer Account Group", and is on the sales tab in the sales area data. I need to know where to find it in the Vendor record.