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SRM PO fails in backend due to vendor not belonigng to company code

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Dear All

Please advise the solution for the issue on how we can build a check in the system so that when a SC is placed it is checked from ECC if the vendor belongs to the particular company code or not ?

 

Do we use a RFC call or in the search help of vendor we should add a restriction to filter based on company code ?

Please advise a step by  step instruction on what the solution could be

 

I already referred to the threads below but it does not mention the solution

http://scn.sap.com/thread/1540421

 

http://scn.sap.com/thread/1632146

 

 

Please kindly advise

 

Regards

Vinita


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