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Reply from jeet0907 on Sep 20 at 6:21 AM Hi, Relationship meaning a individual vendor code and his entity vendor code. you may use the alternate payee functionality in vendor master(Alternate payee field in payment transaction accounting screen.
| | | ---------------Original Message--------------- From: KProcope Sent: Thursday, September 18, 2014 2:41 PM Subject: Vendor Name Change - How to Handle It Good day In our company we are exploring the following options for a vendor who has changed its name 1. Should we do a name change on the vendor in XK02? 2. Should we create a new vendor and link the newly created vendor to the existing? Do you know of any existing documentation for SAP Best Practices for dealing with Vendors who have changed their names? | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |