Vendor account details not coming in MKVZ

[Former Member]

I Created one vendor account through transaction Fk01, but when i go to transaction MKVZ to see all details of vendor created by me , it shows the vendor name in F4 help, but does not show me any details.

Can anybody please tell me whats the problem.

[Former Member · Accepted solution]

Hi,

U will get list of vendor created centraly ie xk01 by linking MM ie field like tick gr based invoice verification etc. U will find it in MKVZ

Otherwise if u r creted with tcode fk01 it should be extended to MM then only u will able to see it in MKVZ.

Regards

Pari

[Former Member · Accepted solution]

Hi

The error is happening because you have not maintained the Purchasing View of Vendor Master. pls do so for the purchasing organization using XK01

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Thanks Sanil, it worked

[srinivasa_maruvada]

Hi

Create Vednor at TCode XK01 and check

Srinivas

[Former Member]

Hi Srinivas,

I tried Xk01 but still it didnt work :(.

Deepti

[srinivasa_maruvada]

Hi

Did you +CREATE+ the Vendor at XK01?

Srinivas

[Former Member]

Hi,

Yes i created vendor with transaction XK01.

Thanks & Regards,

Deepti

[srinivasa_maruvada]

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