ERP-SD

[Former Member]

Hi Everyone,

I need to set up a vendor say some example XXXXXXXX.

Is there any settings in customising .

pls explain me.

Rgds,

Sree.S.

[jpfriends079 · Accepted solution]

As like customer, in vendor master

Number range for Vendor - Tcode OMSJ

Account Group for Vendor - Tcode OMSG

are important in config.

Check link

Create a central vendor using tcode XK01.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi,

Thanks for ur response.

This is my problem Description:

Could you please set up vendor 14029496 Aeroship for the business connector .

Rgds,

Sree.S.

[jpfriends079 · Accepted solution]

Refer following link for

[External Business Partners|http://help.sap.com/saphelp_srm30/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm]

[Transaction with Vendors/Service Providers|http://help.sap.com/saphelp_srm30/helpdata/en/14/15223862c3771be10000009b38f842/content.htm]

Hope it can assist you in understanding.

Thanks & Regards

JP

[Former Member]

Hi,

First you need to define the ACCOUNT GROUP for you vendor in the tranasction code OBD3

Now create the Vendor Number range in the transaction code XDN1

Now assign the Vendor number range to the Account group in the transaction code OBAS

There are the main set up for the vendor creation

After the above were done, you can create the vendor master in the XK01 or MK01

XK01 is used to create the vendor centrally ( which includes Company code settings)

MK01 is used to create the vendor with purchasing view ( without company code view)

Hope you know all the Settings for the Enterprise structure for Purchasing

thanks

santosh

[Former Member]

Hi,

You create an vendor master record same as customer master record using T.code XK01, before that you need to create a purchase organisation and assign it to Company code and plant.

balu

Edited by: balajisapsd on Jun 30, 2010 7:50 AM