EXTEND VENDOR FROM PURCHASE ORG LEVEL TO CO CODE LEVEL

[Former Member]

Dear friends,

I have create a vendor master at purchase organization level using T code mk01, Now want to extend it to company code level, please suggest me how to extend vendor code form purchase oganiztion level to company code,

With regards,

ARABBAS

Note : Please search forum before posting

Edited by: Jeyakanthan A on May 30, 2011 9:48 PM

[Former Member]

Use XK01 or FK01 to extend vendor to the company code.

[pardeep_malik]

Hi,

IF you have maintained vendor at purchase organisation level only. You need not to extend it company code level.

Simply go to XK01 and give company code and click enter ....give company code data...

the extension is possible only to other purchase organsation and compaby codes....

Hope Help U !

Regards,

Pardeep Malik

[kailas_ugale]

Hi

MK01 can be used for maintaining the vendor details at the purchasing org level & for general data

FK01 can be used for maintaining the vendor details at the company code level & for general data.

.

XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data

if wnat extend vendor at company code level,then use t-code xk01 or fk01

check following link

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Regards

Kailas Ugale

[Former Member]

Hi,

XK01 to create centrally that is at company code level

MK01 Purchasing Level

FK01 Accouting Level

Regards

AKM

[Former Member]

Hi,

Use transactions FK01 or XK01 to extend your vendor at company code level.