Vendor Confirmation using FK08 / FK09
There is an existing Vendor for a particular company code / Purchase organization.
User-1 extended it for new company code.
Now another user-2 is trying to confirm the Vendor Master.
While user-2 is trying to confirm the Vendor through
Transaction code FK09 - The vendor is not listed
Where as in Transaction code FK08 - The vendor is listed and allowing to confirm "Comapny code confirmation".
Both transactions FK08/FK09 is attached to same role with authorization of that particular company code and assigned to that user-2. I do not find any problem with authorization.
Could any one give reason, why it is not listed in FK09?
Thanks & Best Regards,