Issue maintaining Vendor in MM

hi ,

Try T Code MK01, MK02 & MK03 ,

These are MM Module transaction & does not contain any financial views.

Honey

if the vendor is yet not maintained for purchasing, than you can use MK01 to create purchasing views. Normally you can use XK01 for overall vendor master creation, in this transaction just select purchasing org and vendor code which you wish to extend.

Regards,

Dakshesh

Hi,

If vendor is already created,you can extend purchassing view can use the same.

thanks

Extend the Vendor with XK01 for the Vendor created with FK01 for Purchasing

Hello Patrick,

XK01 Create vendor centrally

MK01 Create vendor for Purchasing data

FK01  Create vendor for Accounting data

Regards

Avinash

HI,

use t-code XK01 and then select purchasing tab there

Kailas Ugale

HI,

use t-code XK01 and then select purchasing tab there for same vendor code

Kailas Ugale