Vendor if not maintained at the company code level

Hi,
System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Regards,
Sattuj

> System should not save the PO, if the vendor has not maintained at the company code level. How to achieve this?
Vendor Need not to be Maintained at Company Code Level For Creating Purchase Order.
During IR only System will Look whether Vendor is Maintained at Company code Level.
Try the User Exit MM06E010 Field selection for vendor address and Check any Possibility is there.
What you can do is you Can Restrict Users to Use MK01. And give Authorization to Limited Users for XK01.
Regards,
Ashok
Edited by: Ashok Kumar Telikula on Sep 18, 2008 9:05 AM

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I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
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Diagnosis
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System Response
Procedure
   Check and, if necessary, correct the entry.
Procedure for System Administration
   If it is not an input error, check and possibly change the system
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please suggest what could be the exact problem
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Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
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You are very much right it is not the company code but Purchasing org is important while creating a PO to have that validation. Since I am using the same purchasing org but different company codes so i am able to create the PO for either of the company code. But at the time of Invoice verification it will not allow me and will pop up for an invoicing party. Since LIV is always at company code level and not at Purchasing org level. So at that time either we have to change our PO as per the right company code or we have to extend our vendor to that company code or possibility of any other solution can not be ruled out like intra company purchase account etc.
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Hello Charlie,
The vendor was just created in one company code(0002), and when I created the PO header data for company code 0001, the system don't send any error.
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I think you have done all configuration for STO with billing for supplying and receiving plant. Remove your supplying plant and receiing plant combination from config "Assign delivery type and checking rule" & Assign document type & one step procedure.
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Hi Martin,
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Ask your system administrator to configure the company code.
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ok
The company code OMPL does not exist or has not been fully maintained
Message no. M3150
Diagnosis
You have entered either the company code OMPL or a plant assigned to this company code. However, the company code either does not exist or has not yet been configured for materials management.
Procedure
Ask your system administrator to configure the company code.
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Carry out the following activities as required:
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You do this in Customizing for Enterprise Structure in the activity Define, copy, delete, check company code.
u2022     Make sure that a fiscal year variant is assigned to the company code.
You do this in Customizing for Financial Accounting (Global Settings) in the activity Enter global parameters.
u2022     Configure the company code for materials management.
You do this in Customizing for the Material Master in the activity Maintain company codes for materials management.

hi
Try to maintain the settings in OMSY
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hi...
frnds..
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Check in OX02 whether the city, country, currency and language are maintained and in OX16 it is assigned to company.
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Vendor if not maintained at the company code level

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