Extend vendor to different company code

Hi All,
We are trying to find an Enterprise Service that fits the following requirement:
Expand an existing vendor to a different Company Code.
We are ok if we need to extend an existing ES to fit the requirement.
your help will much appreciated
Thanks.
Anindita

Hi,
XK01, enter same vendor number and enter different company code.
If you want to extend only company code then use FK01. If you want to extend purchasing level also then use XK01.
General data will be same.
Regards,
Chandra

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    Thank you Chandra for quick response.
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  • Mass extend vendors from one company code to other

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    Hello,
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    Best Regards,
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  • EXTERNAL OPERATION in a production order with  different company code plant

    Hi,
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    Hi,
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  • Problem for creation of PO for different company code

    I have problem for creation of PO using ME21 for different company code.Order is not created.
    Please give reply it is urgent.

    Hi Mansih,
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  • Extend customer to multiple company codes and mutliple sales organisations

    Hi,
    Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
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    It is mostly appreciated for early response.
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    Hi,
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  • Inter company STO wtih two different company codes

    Hello expert,
    I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
    Plant-A  (S.org- X, DC-10, D-00) and CC-A
    Plant- B (S.org-Y, DC-10, D00) and CC-B
    Deinfe shipping data for Plant u2013A
    u2022     Plant u2013A
    u2022     Customer u2013B
    u2022     Sales Org-X
    u2022     DC 10
    u2022     D 00
    u2022     Under Control data tab, Vendor = A     
    Define shipping data for plant u2013B
    u2022     Plant u2013B
    u2022     Customer u2013A
    u2022     Sales Org-Y
    u2022     DC 10
    u2022     D 00
    u2022     Under control data tab, Vendor = B
    Customer Master for Plant -A
    u2022     Customer-A
    u2022     CC-B
    u2022     S.org-Y
    u2022     DC -10
    u2022     D-00
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    u2022     CC-A
    u2022     S.org-X
    u2022     DC -10
    u2022     D-00
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    u2022     Vendor u2013A
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    u2022     P.org = 1000
    u2022     Additional purch data/Extrac = A
    u2022     Under control tab, Customer = A
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    u2022     Vendor u2013B
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    u2022     Additional purch data/Extrac = B
    u2022     Under control tab, Customer = B
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    this is because of of shipping point is not determined, maintain shipping point for the following combination
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    2) The loading group from the material master record (Sales/Plant Data screen)
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    Regards,
    Bala

  • STO - Two plants within Different Company Codes

    Hello,
    Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

    17.01.2010     Stock                            10.500,000      0,000      10.300,000
    13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
    17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
    13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
    17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
    17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
    13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
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    This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
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