Web17 de jul. de 2024 · In this video, we will learn about Vendor Master Data In SAP. Our SAP MM -PURCHASING VideosAutomatic PO during Goods Receipt: https: ... Web22 de sept. de 2008 · You can extend one existing vendor created for one P Org to another P org in T Code XK01 .here put the vendor code and the new P org name .The data will be copied from the earlier P org. Dhruba Add a Comment Alert Moderator Vote up 1 Vote …
2560047 - Linking vendor and customer to same BP SAP …
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Web6 de ago. de 2024 · Vendor. To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI Vendor). The role can be selected from dropdown. Click on Company Code. After selecting Company code press Enter and then fill the Recon account and other mandatory fields. WebSymptom. API VMD_EI_API or CMD_EI_API => MAINTAIN_BAPI is used for Vendor/Customer Extension (Multiple Company code and Multiple Purchase Org. / Sales Data at same time). After execution only some datas are being extended successfully and f.e. Purchase Organization data is not getting extended. WebMDO allows a vendor to be extended to different company codes, purchase organizations or both.. T o extend a vendor, follow the steps below: . Login to MDO with the assigned credentials. From the left menu, select Business Partner > Vendor. The Vendor List page will open. C lick on t he t hree dots next t o the record you want to extend.; Select Extend black birches garden centre