on 08-02-2010 4:23 PM
Hi There,
Can you pelase let me know if it is possible to transfer a supplier (vendor) from 1 company code to another? If so how? Also, we have some vendor/suppliers that are maped to multiple company codes. However, when I try to delete the supplier from one company code, it gets deleted in the other one too. How do I get the vendor removed from one company code and still retain the supplier in the second one?
Edited by: sanket0580 on Aug 2, 2010 5:23 PM
Hi Sanket,
Please let us know as how did you link the vendors to the company code as this is not possible to do in SRM.
Thanks,
Venkat
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Hello,
In SRM, vendors are not linked to company code. The only existing link is for purchasing organization and R/3 backend system (see BBPGETVD and BBPUPDVD transactions).
Regards.
Laurent.
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