extending vendor master

[Former Member]

Dear SAP consultants,

Please help me in the following issu.

I have created vendors in one purchasing organisation for a plant. Same vendors I want to extend in another purchasing organisation which is assigned to second plant. Both the plants are under same company code.

Please tell me how to do that.

Regards.

Sandeep

[dhrubacharan_behera · Accepted solution]

Hi,

You can extend one existing vendor created for one P Org to another P org in T Code XK01 .here put the vendor code and the new P org name .The data will be copied from the earlier P org.

Dhruba

[former_member192897]

You can Extend the Vendor in the Followig ways

MK01 Purchasing

FK01 Accounting

XK01 Centrally

USe Copy from Functionality while Extending the vendor to another Pur Orgn

[Former Member]

Hi

Use XK01 Address data not updated only account data and purcahsing data can be extended .

vIVEK

[former_member529134]

Is that you want to do the master creation in mass?

Otherwise just use the normal XK01 and enter the reference vendor number, company code and purchase organization in the space for entering the reference values.