Purchasing Organastion assignment to Vendor

[Former Member]

Hi Guys,

Is there any way to reassign Purchasing Organisation to Vendor? I have created a vendor in XK01 with a wrong purchasing organisation and now trying to change it to the appropriate purchasing org. Is there any way we can just change purch org in vendor?

cheers

Sam

[Former Member · Accepted solution]

Create the same vendor for the other purchasing organisation by using XK01 and copying the setting from previous vendor. Delete the other vendor of old purchasing organisation.

Assign points if helpful

[Former Member]

Thanks Guys..

[Former Member]

Hi,

you have to create the same vendor code with correct purchasing organisation by using XK01 again. Then u have to block or flag to delete this vendor code of incorrect purchasing organisation via XK05 or XK06.

Hope this helpful

Regards.