on 11-19-2007 1:05 PM
Hi,
At the time of creating a new vendor without giving company code by specifying purchasing organisation the system is accepting. i know there is no any information maintaining pertaining to accounts. But the main reason vendor is created so my stores people created po and migo at the time of doing miro the system generates a error vendor is created under the company code.
Please how i can make company code mandatory at the time of creating any new vendor.
Points are awaiting
Regards,
Sankar
hi,
Can some one help me
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Hi,
As per my knowledge while creating a new vendor in xk01 u have to mention the vendor name after that u have to mention purchasing organisation etc.,
I think this will help u in MIRO,
Regards
Madhu Murthy G
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Go to Systems>user profile>own data>Parameters tab>Give BUK (in parameter ID)>Give Company Code in Parameter Value and save it.
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Sorry in the answer the Tcod is wrong
correct TCODE is XK01
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hi
you need to take ABAPre help to change the compony code field as a mondatory in the screen XD01(create vendor master data cetrally).
Create functional spec and give to ABAPer to change the field status.
thanq
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can any one help me in this regard even validation is also not working
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hi,
can any one help me
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