Same vendor code for multiple company codes
Can we have same vendor code for two different company codes ?
Yes u can use same code of vendor in different company code
only u will have to extend this vendor code to other company code in xk01
this is possible as number range is set on vendoe Account group
and same vendoe code and be used in 2 or many different co codes with different company code data
hope this helps
Edited by: Umakant Bhangale on Oct 11, 2010 5:35 PM
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I am also configuring the Entry channel (org unit) for multiple company codes.
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hi,
sap gurus,
good afternoon to all
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Definition
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Use
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Edited by: PaulKr on Sep 26, 2011 9:08 PM -
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Hi,
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regards,
zafarHi,
I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
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SS -
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reg
S. Habib Pasha.Hi Sasi
Thank you.
I understand that Internal orders are Company code depended. but, at out client business, they need same internal order at difference comapany codes which are under one controlling area.
Just looking, whether is there any possibility for same.
reg
S. Habib Pasha.
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