Vendor Code Creation in SAP MM / SD
STEP : 1
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Create and press enter.
Transaction Code: XK01
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STEP : 2
Fill up the required field and press enter.
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STEP : 3
Fill up the required field and press enter.
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STEP : 4
STEP : 1
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Create and press enter.
Transaction Code: XK01
STEP : 2
Fill up the required field and press enter.
STEP : 3
Fill up the required field and press enter.
STEP : 4
Fill up the CIN details and press enter.
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STEP : 5
Fill up the required field and save – vendor created in purchasing organization 1000.
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STEP : 6
After fill up the required field press the SAVE button and system shows the below mention message.
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STEP : 5
Fill up the required field and save – vendor created in purchasing organization 1000.
STEP : 6
After fill up the required field press the SAVE button and system shows the below mention message.
