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Vendor

Hi Experts

Pls explain me what is difference between below codes for creation of Vendor

1. purchase mk01

2. central xk01

3. buyer mpe1

Thanks in advance

Regards

Laxman

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 05:43 AM

    Hi

    MK01 - is for Creating Purcahse vendor only ,this contains only the Purcahsing data & the address data. This vendor cannot be used in any financila postings

    FK01 - is for Creating Fincnial vendors , Company code data & addressdata are maintained, Cannot be used for Purrchasing fucntions

    XK01- Vendor with both Purchasing & financial functions.

    Thanks & Regards

    Kishore

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  • Posted on Jul 25, 2008 at 05:38 AM

    Hi,

    MK01 is used to make the VMR locally...ie. the data can be used with in the company code..

    XK01 is used to make your data available centrally..ie...the data is available centrally within the company codes...

    Hope it helps...

    Regards,

    Priyanka.P

    AWARD IF HELPFULL

    Edited by: Priyanka Paltanwale on Jul 25, 2008 7:38 AM

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  • Posted on Jul 25, 2008 at 05:45 AM

    Hai,

    MK01 - Create the vendor with General data & Purchase organisation details.

    XK01 - Create the vendor with General data, COmpany code & Pur organisation details.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 06:10 AM

    Hi

    MK01 - Decentralised vendor creation n the datas.

    XK01 - Centralised vendor creation n the dataa

    MPE1 - Its an buyer creation.

    Data in the vendor master record is subdivided into three categories

    General data: This includes the vendor's address and bank details, for example. This data is valid for the whole client.

    Purchasing data: This includes the purchase order currency, incoterms, and the vendor's tax data. This data is maintained for each purchasing organization. You can also maintain different data on a plant-dependent basis or for vendor sub-ranges.

    Accounting data: This comprises data such as the number of the reconciliation account and the payment methods for automatic payment transactions. This is maintained at company code level.

    You can block a vendor master record, for example, if the quality of the vendor's products is poor. You can block a vendor for an individual material via the source list.

    Regards

    Ram

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