on 09-16-2014 5:02 PM
Hi
Is there a way to link or reference two different vendors in SAP. We want to show that Vendor X and Vendor P are related.
Is there any report to show relation between the two.
Thanks much.
Hi,
Check OBAS and XKN1 tcodes.
JPA
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Hi Kathy,
To see changes in customer, run RFDABL00. And for vendor, run RFKABL00. Also you can see all the data for both: RFDKVZ00 and RFKKVZ00.
JPA
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Thanks much for the information.
But i was trying to see if vendor grouping was a possibility for approaching relationship between to individual vendors. When i entered the vendor number in transaction code xk07 and enter the new account group i created M001 the message is seen below
The number range i created is MA. Kindly inform me where to go to to define the number range for this object please or if vendor grouping on a whole will help link two individual vendors in SAP.
Thank much.
Dear Kathy,
Not sure whether this is useful to you or not,
Have you tried Head Office/Branch concept, that may be one work around for your requirement.
Thanks
Regards
P
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Dear kathy,
In Vendor Master you have the option of maintaining Alternatee Payee.
Original Use:
1. alternate payee is used in case we invoice vendor A, by using alternate payee in vendor master we can pay Vendor B and the open item in Vendor A can be cleared.
Kindly check if this will help you in any way, by this field we can link A&B, standard report will be available to get this linkage in SAP.
Regards,
M S Lokesh
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Kathy,
You have many reports: F.40, F.41, F.42, F.98, FBL1N. One of them can help you.
JPA
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Hi Joao,
Thanks for your patience and responses.
However, what I am really trying to accomplish is forming a relationship between Two Vendors.
Therefore, if I have vendor X and vendor Y how can I create a relationship between the 2.
Do you know of any existing documentation for SAP Best Practices for dealing with Vendors who have changed their names ?
In our company we are exploring the following options for a vendor who has changed its name
1. Should we do a name change on the vendor in XK02?
2. Should we create a new vendor and link the newly created vendor to the existing?
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Hi,
Yes it is. In the FK02 --> payment transactions --> Permitted payee. There you can assign vendors that have the same bank data.
JPA
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