on 01-29-2014 7:35 PM
Is it possible to maintain vendor master data at plant level?
Hello Ganesh,
You can maintain it by the following way.
Go to Extras tab in the Menu and click on " Add purchasing data ". Then you will get a Pop-up where you have have the check box to maintain data at plant level. Flag the check box and then come back. Then in the Purchasing view you have the " Alternative data " button, just click on it. Then system will through a Pop-Up saying " No data defined. Do you want to create? ", Click on Yes. Then system will ask you the Plant and what data to maintain, here you have to give Plant and the data you want to maintain, i.e., Purchasing data, Partner functions.
Hope it is helpful..
Regards
Sesha.
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Yes i have mark that field
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Hi Ganesh,
Purchasing and partner data details for Vendor Master can be maintained at Plant Level. You need to 'Add Purchasing data' from Extras. Then follow the pop up windows. You will reach the below screen, where the purchasing details are created at plant level.
Hope this is the one you are looking for.
Thanks,
Ramesh
Hi Ganesh,
you can mark the field "plant level allowed" to vendor account group in tx. OMSG.
I hope I could help you.
Best regards,
Zsuzsanna
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