Mass maintainance of Vendor Master

Hi,
we have around 1000 vendors . For all the vendors the company code is common. But i have to extend a common purchase organisation to all the vendors. Also i have to add Schema group which is common & currency to all the vendors. What needs to be done in T. Code XK99. Let me know the steps in XK99 to maintain the scenario as described.
Thanks
John

Hi,
Go for T code XK99
Select the Table Name from which you want to change the Field Value .
Execute and continue.
Put the range of vendor and other fields
Go for mass maintainance at menu bar select New field values.
Select the view tab
Field Popup box open
Select the Feild which you want to change and Pool it at selection Criteria by left arrow.and continue
Put New Value for feild .
Continue .
Execute .
<b>Rewards if helpful</b>
Regards
Sanjay l

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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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Good Morning to All.
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Dear Manohar Raju Kanchanapally
I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
from vendor mentions the following:
Symptom:
When you create a purchase order using Transaction ME21N, the confirmation control key from the vendor master is not used, although it is maintained.
Cause and Prerequisites:
The symptom occurs if no confirmation control key was maintained in the existing purchasing info record.
Solution:
Implement the attached correction instructions as a modification.
It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
Please help!
Edited by: Daimos on Sep 17, 2009 1:22 PM
Edited by: Daimos on Sep 17, 2009 1:22 PM

Mass maintainance of Vendor Master

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