Imported Vendor

[riteshashok_maddiwar]

Hi folks,

I am doing scenario of imported material. For this, I need to have an import vendor.

Please guide me in how to search for imported vendor?

How the procedure is to be followed?

[former_member659143 · Accepted solution]

Hi Ritesh,

If you have maintained Imported Vendor & Domestic Vendor account group seperate then you can easily find out the Imported vendor based on Account Group.

Then by using MKVZ report or LFA1 and LFB1 table u can search them.

So i am suggesting you please check the Account group & then try to find out the Imported vendor.

AMIT

[Former Member]

Hi,

If u create new import vendor then u have create one seprate Acct group with separate No range. after that u can create import vendor by using the tcode of XK01

or

if already u have created the import vendor, then goto MKVZ tcode and give the particular Acct group (import).

i hope it is useful..

Senthil

[Former Member]

hi

Creation and maintenance of import vendor is same like regular vendor..may be in some case we create different account group for imported vendor. also u can assign vendor schema group to import vendor

Check in ur case how u have distinguished import vendor

Then by using MKVZ report or LFA1 and LFB1 table u can search them

Vishal...

[Former Member]

Hi,

Please create a new vendor account group for imported vendor in SPRO . Yon can search this using T code MKVZ.

REgards

Ram