Assign vendors to G/L

Dear Professional,
How to assign vendors to G/L. For example..... XYZ vendor Opening balance & other balace should go to Deposits Given....
Pls Help...
Regards
Nikhil.....
Moderator: Please, search before posting

Hi ,
Are you talking of initial upload of vendor balances or the postings that are done in day to day run .
In case if you are talking of initial upload then in the upload programme you will have to mention in which GL you want to post the balance to .
In case of day to day operations the GL account that is mentioned in vendor master ( Reconcilliation account ) posts the value to that GL account and offsetting to the account which is mentioned while creating the document for eg. expenses.
Regards ,
Dewang

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hai
As per the SAP std ,the price has been taken from info record you have to create info record.how the system knows the price of the material if you are not creating info record.any way if you want assign without info record you can assign the vendor ,provided you should change the error message into warning in spro->mm->environment data--->attributes of system messages ---> version 00:appl area :06 no:341 category:w(warning)
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(SRM 5.0; Extended Classic)
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Hi
Which R/3 version are you using ?
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Related links ->
Re: Info Record Not Appearing for all materials in classic scenario.
Re: Error during determn of backend follow-on doc for shopping cart....
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Hi,
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Is there any possibility to assign vendor to materials or material to vendor? our user wants that while taking drop down for vendor in ME21N screen, only vendors who sales materials, mentioned in purchase order, will be listed down.
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Best Regards,
AI.

Hi Al,
Let me first clear that, vendor and material is possible through the Source List only in case of purchase requisitions i.e. ME51N and not in case of ME21N.
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bye,
sachin

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Regards
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Hi Syed R,
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Message was edited by:
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Assignment of vendor to purchasing organization

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We are on SRM 5.0, classic scenario. In our test system, I replicated vendors some time ago. Now the backend has changed and I replicated some new vendors.
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I will reward with points usefull answers.
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e.g.
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this also you replicated to SRM
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available in current backend
BR
Dinesh

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regards

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Thanks and regards,
zubera

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Assign vendors to G/L

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