FK09 report triggers all other country vendors
While executing the FK09 report by selection parameters of company code (say for Ex : IN57) , system allowing all other country vendors in the list . Hence for us it is very difficult to confirm the particular country vendors . We know why system triggering other country vendors in the FK09 report evening executing the report by giving the parameter of company code : IN57 in selection screen . This is due to change were done in centrally .
Actually vendor at two levels one is centrally ( general data ) and company code level . what ever changes done under general data (means centrally ), system picking all other country vendors in the list . Hence we find difficulty to confirm the particular country vendors .we want to get particular country vendors in the list . then we can confirm all the vendors which belongs to particular country. Please advise how can we over come the issue.Thanks.