In XK01, it is possible to extend a Vendor to a Purchasing Organization which is not assigned to the corresponding Company Code. However, it is expected that the system throws the message: "Purchasing organization &1 assigned to company code &2, not &3".
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
ECC, XK01, Vendor, Supplier, Purchasing, Organization, Organisation, Org, Purchase, Company Code, F2030, F2, 030, 030(F2), F2-030, Error, Warning, message, Create, Extend, Assign, not assigned , KBA , LO-MD-BP-VM , Vendor Master , How To
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