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Reply from ornaco on Oct 6 at 9:09 AM Hi Niki, your answer is correct, I have been doing all as you wrote but the prob
is that I don't have the promition to T.code FK01 so I tried with the Xk01
and couldn't do.
Thanks
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, September 23, 2015 12:47 PM
Subject: Create Vendor Master Record As Branch
Hi,
The standard functionality is for you to create two separate vendor records, and then assign the two together using the "head office" field on the vendor that is the branch office. For example, create vendor 100000 and 100050; and then insert 100000 as the Head Office in the 100050 vendor.
I assume from your original posting that you are having difficulty in creating this second vendor (in my example, the 100050 vendor)?
It looks to me that the system is checking either the Search Term or the Tax Number fields (or maybe even both) for potential duplicates.
Could you post here your error message AND the error message number?
Nikki |
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