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Reply from tilgulkarcn on Apr 22 at 5:55 AM Hi,
Which transaction code you are using? Is it Finance, Central or Purchase?
FK01, MK01 or XK01?
For FK01, this is at company code level.
For other two Purchase organisation is required.
Hope ok.
CNT
| | | ---------------Original Message---------------
From: BenVictor
Sent: Friday, April 22, 2016 5:41 AM
Subject: Vendor Creation, Not Checking Purchase Org Company Code Assignment
Hi all,
I have created Company code 'A' and purchase org 'B', which is not assigned to one another. Now I am creating a vendor master with this Company code 'A' and purchase org 'B'. Here I am expecting an error like purchase org is not assigned to the specified company code and prevent me from creating vendor. But it's taking to next screen and vendor master is saved. Is there any way to restrict the vendor creation if purchase org and company code are different?
Thanks in advance. |
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