on 05-26-2009 7:56 PM
What is the SAP standard process for a vendor that changes it's name? Do you create a new vendor? If you create a new vendor, how do you link the old vendor data?
Hi,
You can change the Vendor's Name thro. XK02 transaction.
Hope, it will help u.
Thanks,
Poonam.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I am familiar with XK02.
The problem we encounter was an auditor was making selections from an SAP report and selected a 2007 invoice from vendor ####### which displayed the name: "Siemens Healthcare Diagnostics". When the responsible A/P person looked in their Siemens file, they could not find the invoice. Someone remembered that this vendor was actually named Dade Behring Inc in 2007. (1) When is a "name change" really a new vendor account and (2) If a name change is not a new account, is there a field in the vendor master record where we could store the "old name" so that it would be visible to A/P but not appear in places where it should not.
how to modify a supplier name in SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.