on 03-10-2016 6:50 PM
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.
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
Regards,
Biju K
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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
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
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