Vendor if not maintained at the company code level

[Former Member]

Hi,

System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?

Regards,

Sattuj

[former_member335885]

HI,

You cannot achieve this at the time of creation of PO.

But through authorisation in the creation of vendor master you can achieve this.

You have to make the company code mandatory field and you have to see to that all the vendors should be maintained at company code level, then only this is possible.

Thanks & Regards,

kiran

[Former Member]

The best way to avoid this is just make the company code is required entry in XK01 tcode and don't give authorization for MK01 tocde to user.

[former_member192897]

> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?

Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.

During IR only System will Look whether Vendor is Maintained at Company code Level.

Try the User Exit MM06E010 Field selection for vendor address and Check any Possibility is there.

What you can do is you Can Restrict Users to Use MK01. And give Authorization to Limited Users for XK01.

Regards,

Ashok

Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM

[Former Member]

Dear,

As per my view, Vendor can't create without company code.

But please check at the time of vendor creation field of company code is manadatory or not.

Enter XK01 - Create Vendor Master.

Here check status of field company code, If it is not required make it required.

Regards,

Mahesh Wagh

[former_member335885]

HI,

I think this is not possible, if purchasing views are not maintained then the system will give an error saying that vendor is not created when u try to save the PO

Thanks & Regards,

Kiran

Edited by: Kiran. V on Sep 17, 2008 1:23 PM