Need to extend vendor to a new Purchasing Org

Hello All,
I am getting a flat file with existing vendors in SAP System. I need to extend these vendor to the new specified Purchase Org. and also update the fields as per in the excel file (being uploaded).
One way is to use BDC and perform the desired functionality.
Second method is to use the BAPI BAPI_VENDOR_CREATE, which again uses CALL TRANSACTION.
Is there any other method to extend vendor's (except the other 2 stated above).
Thanks in advace..!!
Regards,
Tarun

Hello,
Can be done using IDoc, by populating the various segments for basic type CREMAS05 using the new purchasing org and then passing the details to function module IDOC_INBOUND_SINGLE.
Pass the sender and receiving systems/ports both as the same.
Other alternative approach is using BDC; extending vendor using XK01 (for new purchasing org) and then update the extended vendor using XK02.
Regards,
Tarun

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Hi,
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Which SRM Version are you using ?
<b>Please go through this -></b>
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I have create a vendor master at purchase organization level using T code mk01, Now want to extend it to company code level, please suggest me how to extend vendor code form purchase oganiztion level to company code,
With regards,
ARABBAS
Note : Please search forum before posting
Edited by: Jeyakanthan A on May 30, 2011 9:48 PM

Hi
MK01 can be used for maintaining the vendor details at the purchasing org level & for general data
FK01 can be used for maintaining the vendor details at the company code level & for general data.
XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data
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check following link
[Vendor create]
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Hi There,
Can you pelase let me know how new Purchase Organisations can be setup? Is it possible to transfer a vendor from 1 Pur Org to another? Can P-groups be assigned to Pur orgs? Can new P-Orgs be created for each P-group?

Hello,
>
(...) Can you pelase let me know how new Purchase Organisations can be setup?(...)
See SAP help:
[Modeling the Purchasing Organization in the Organizational Plan|http://help.sap.com/saphelp_srm50/helpdata/en/b2/afe438b572b407e10000000a114084/frameset.htm]
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>
(...) Is it possible to transfer a vendor from 1 Pur Org to another? (...)
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>
(...) Can P-groups be assigned to Pur orgs?(...)
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>
(...) Can new P-Orgs be created for each P-group? (...)
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Need to extend vendor to a new Purchasing Org

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