Where to give vendor plant in XK01

[Former Member]

HI

Where to give vendor plant in XK01 , is the any specific place in XK01 other than alternate places

Thanks and regards

Leo Thilak.MS

[Former Member · Accepted solution]

Hi,

Go to XK02 and pruchaing data -->Extra-> Additional data --> Enter supplying plant

[Former Member · Accepted solution]

Ya thanks for valuable information , but where can i use these , is there any vendor list program like material master details MM06

[Former Member · Accepted solution]

Hello,

You can make the plant as vendor which will be useful for stock transport order scenario's

You need to create vendor with vendor account group "0007".

This assignment can be done purchasing organization data,

Go to Extras >> Additional Purchasing data >> plant assignment , use the plant for which you want to make this vendor as plant.

Br,

Tushar

[Former Member · Accepted solution]

This is used for Intercompany STO business scenario, and you can find it through LFM1 table (which is meant for Vendor)

YOu will not get transaction like MM06.

[Former Member · Accepted solution]

Similar to MM06, you have MK06 for Vendor Master