on 06-30-2010 6:44 AM
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.
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
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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
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
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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
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