Same vendor

Hi
In our Organization there are Three different company codes, in same client & same server. vendor is existing for one company code , but it is allowing to create PO for another company code & also GRn is also possible for the same. but during payments it is  not allowing to do the payments.
can any body suggest how can we put a check.so that user always select vendor belonging to same company code.
Thanks in advance.

Hi,
I think vendor which you have creatred is not maintained at specific company code level...
Try to create a diif vendor in XK01 with one company code , then try doing creating PO for another company code with the same vendor..Definitely error will come.
Try

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    Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]      
    Posts: 535
    Registered: 5/29/09
    Forum Points: 1,380
         Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service 
    Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1           
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