SAP Knowledge Base Article - Preview

3023088 - How to prevent Vendors from being extended to Purchasing Organizations not assigned to the Company Codes

Symptom

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".


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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