SAP Knowledge Base Article - Preview

3830745 - XK03 displays combination with existing purchasing organization after vendor extension to new company code and new purchasing organization (SAP ERP)

Symptom

  • When a supplier is extended to a new Company Code and a new Purchasing Organization at the same time, XK03 can also display the combination of the new Company Code with an existing Purchasing Organization.
  • It is expected that the Company Code and Purchasing Organization are visible only in created combination.


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Environment

  • SAP ERP

Product

SAP ERP all versions

Keywords

XK01, XK03, vendor extension, supplier extension, Purchasing Organization, Company Code, LFB1, LFM1, vendor master, unexpected combination, display only, by design, independent segments, MM vendor, ECC , KBA , LO-MD-BP-VM , Vendor Master , How To

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