Vendor-Customer link

[Former Member]

HI Experts we have five company codes, some of the Vendor are same for all companies, we have vendor sales also. for vendor sales we need vendor link with customer.company code 1000 having vendor code:100027 its linked with customer 5000006. same vendor 100027 code also exist in company code 5000, for 5000 company vendor 100027 need to be linked with other customer code:5000105. like around 50 vendor need to be linked with differend customer.please suggest me how to link same vendor with different customers for different company. Note: Customer code is different and vendor code is same for the above said two company codes. Thanks Hari

[Former Member]

Hi,

for ex: You have 100 customers in company code 1000 then you want the vendor to be same  for 100 customers?

Or in 100 selective customers only.

Please confirm.

[Former Member]

Hi Kalpana,

Vendor code are same for both company, but costomer codes are different.

Eg:100383 vendor code need to link with  customer  5000019 in 1000 company and 100838 vendor code need link with customer code:5000560 in 5000 company

Thanks

Haripothula

[ramakrishna_ailanani]

Hello,

Vendor number in customer master and customer number in Vendor master are exist in General Data.

It is not possible to maintain as per your question.

First we need to understand the business Scenario.

Why customer master maintained duplicate i.e 5000019 (In C.code 1000) and 5000560 (In C.code 5000).

If customer numbers are duplicate, Please mark for deletion.

Thanks and Regards

A.Ramakrishna

[narasimhulu_konnipati]

Dear,

For this purpose, you can use the option of "Trading Partner". - XK02 / XD02

Check in Customer / Vendor master - General data -> Control tab

For Vendor, give Customer

For Customer, give Vendor

Simulate a full scenario in DEV

Thanks

[Former Member]

Thank You  Narasimhulu

we are maintaining like that only. control tab is general data its not company code data so if we change the  customer code in 1000 company  vendor master data, its automatically  change to 5000 company code vendor master data also. here Vendors are same for both company codes but customer  codes are different for both company

Thanks

Haripothula

[narasimhulu_konnipati]

Just check if there are any Substitution / Validation rules set.

GGB1 Substitution

GGB0 Validation

Company code level

OBBH - Substitution

OB28 - Validation

Thanks

[Former Member]

This is not possible to get the same. As the same is maintained as general data irresective of Company Code Data.

[Former Member]

Thank you very much

Yes we are maintaining section code validation and Profit center Substitution

Thanks

Haripothula

[narasimhulu_konnipati]

My apologies,

Since the General data is same for all the Company codes. Since the Vendor number is same for all the company codes and the general data is same, the Trading partner filed getting impacted.

Let us check a scenario and come back

Thanks