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[sap-acct] Assigning Plant to Vendor in Purchasing Segment

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Question from Nikki Klein on Oct 26 at 4:54 PM
Hi all

We recently created a new Plant, plant 1400.

We created a new vendor PLANT-1400 by copying existing vendor PLANT-1100.

Unfortunately this has made vendor PLANT-1400 assigned to plant 1100, and we can't change it. If I do an SE16 on table T001W, I can see this assignment.

This T001W table is a configurable table, and I cannot find where to try and change / correct it.

I've tried taking the "plant" value off all the PLANT-xxxx vendors, and saving them, but this doesn't update T001W. We cannot assign plant 1400 in XK02, as we get a hard error that "plant 1400 is assigned to vendor PLANT-1100".

Does anyone have any ideas?

Nikki
 
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