Duplicate one-time vendor check

Hello Guys
It's necessary to activate a check whether one-time vendor already exists in the system as usual vendor.
I think such check can be performed either during PO creation while entering vendor address, or during invoice posting while entering bank details, tax code etc.
So please advise if you have any ideas.
P.S. VAT Reg No is not used in our country, instead we use Tax Number 1.
Great thanks.

Hello,
For normal vendor you can maintain duplicate check in OBA5
Application Area F2
Message No.144 for Vendor and 145 for customer, making it as information.
I really doubt there is such control for One time Vendor in the system.
Regards,
Ravi

Similar Messages

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    4.     Vendor creation: EASY ACCESS-Accounting-Financial accounting-accounts payable-master records-FK01. Usually we donu2019t give the address and other details for one time vendor. But it depends on the client requirement.
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  • Processing Refund checks from One time vendor

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  • Report on one-time vendor

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    Hi UV
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    Message was edited by: Bhatia
            Bhatia

    I have done the following -
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    Message was edited by:
            Bhatia

  • F110 and one time vendor

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  • One time vendor downpayment

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  • One time Vendor _ Look for Invoices by VAT number

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  • Restriction to certain amount for One Time Vendor

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    Dear:
               Please check
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  • International version for one-time vendor

    Dear all,
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  • Message no. ME021: One-time vendor not defined

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    if this starts all of a sudden, then something must have happened in your system.
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  • About adding one time vendor

    hi,
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    I have done the following -
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    Rest F-51 was used for transferring the amount in a whole, but not invoices individually.
    Could somebody suggest a solution to this kindly?
    Thanks.
    Message was edited by:
            Bhatia

  • Use of bank chains with one-time vendors

    Hi, I want to use bank chains for one-time vendors; however, there are no fields available in which to enter the intermediary bank details when creating the invoice.
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