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Re: [sap-acct] Transfer Vendor to Vendor - Different Company Codes

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Reply from Nagarjuna Reddy on Aug 9 at 1:31 PM
Create a new vendor taking the old vendor as a reference. .... so by this
all the features will come in the new company code the we can do the
nesessary changes ...

---------------Original Message---------------
From: antonio lima
Sent: Friday, August 04, 2017 2:16 PM
Subject: Transfer Vendor to Vendor - Different Company Codes

You should use the intercompany transactions,

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