Vendor code with the same name - Check required

[Former Member]

Hi experts,

We are using three account groups for creating vendor thru tcode XK01. A/C group 1000, 2000, 3000 & two company codes SCL , SGL.

We want to built some error msg control that if some body tries to create vendor with the same name again with in the same company code, purchase organisation, account group, system should throw a error message.

Currently warning msg is appearing in our system which is only based on the duplicate name but not considering porg, co. code, a/c group.

Please suggest. Suggestions / Solutions will be highly rewarded.

Regards,

( Rajneesh Gulati )

[former_member192897]

If You are Using Internal Number Assignments for Vendor Master then Set Messages F2144 - Vendor found with same address & F2272 - Vendor's with same VAT Reg numbers and your Problem will solve.

Else Try User Exit EXIT_SAPMF02K_001