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Querry for vendor creation

Former Member
0 Kudos

Dear all,

We have one Vendor with Code: xxxxxxx  created with currency as USD. There are some work orders created with USD as order currency. Please note that this was a local vendor and since last few years we had issued work orders with INR as order currency.

Now, we are in process of creating a new contract valid for three years with a different ordering address and INR as order currency in SAP. Should we create a new vendor code with new ordering address and INR as order currency in SAP? Please advise.

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

You can have only one vendor code and have different currencies. Cross check to use vendor sub range functionality

http://scn.sap.com/thread/3419086

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0fe1f3c-aaab-2e10-baa8-b684e5f92...

Regards,

Biju K

Former Member
0 Kudos

Dear Bijay ,

Thanks for reply . I think vendor sub range is useful when we have different billing addresses .Please look into my my case again , the existing vendor addresses also changed and , some of the PO's  are are still open with this vendor . in this case can i go for creating new vendor code or can i use the existing one??? your opinion please

Regards

sitaram

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

For your requirement- you can go for vendor sub range only for to have different currencies.

Now if existing vendor change the address to new address from earlier address- you can change address in XK02 for your vendor master if same vendor code /vendor number going to used for your company.

Regards,

Biju K

Answers (0)