Differentiating intercompany vs 3rd Party Vendor

[Former Member]

Hi,

How can we differentiate the intercompany vs 3rd Party Vendor. If I have company codes A and B . And I have created some intercompany vendors, representing company code B, How I can separate out those vendors? Is it through trading partner ?

Regards

SR

[former_member229024]

Hi,

In addition to separate account groups, hope you will use different reconciliation accounts for intercompany and 3rd party vendors,

Cheers,

[Former Member]

Hi, you should use Trading partner in vendor\customer master data(VBUND).

Also, there is scenario to update this field in faglflext.

[sanilbhandari]

Ideally you should have a seperate vendor account groups for intercompany and 3rd party vendors. That should be good enough way to distinguish.

Regards

Sanil Bhandari

[Former Member]

Hi Ranjan,

You have to define different Account groups prior creating the Vendor master's. So there you need to create specific account group that serves for Domestic or International. That is how you can differentiate when ever you are creating Vendor.

Thanks.

Regards,

K R