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what is purpose of mk01?

if we create vendor master in xk01 for purchasing material ,at company code level & purchased organisation level ; Then what is purpose of vendor master mk01. ?

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3 Answers

  • Aug 14, 2018 at 05:50 PM

    hello

    This is a basic question which you can just search on net ...

    Many companies have vendor as reaponsibility of finanCe and purchase both.so to bifurcate that we have two more transaction mk and fk.each function fill the data separately.

    ALso mk transaction isnused for creting vendor with only purchase view which will be your partner as goods supplier

    Fk transaction can be used for vendors for only payments . a invoicing party or a vensor which is to be paid for service directly

    Thanks

    kUnal

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  • Jan 09 at 12:42 PM

    Hi Sanket,

    XK01 - used to create the vendor master centrally.

    MK01 - used to create vendor master from Purchasing or MM side.

    While creating the vendor centrally one can edit all the views and while crating from MM side only MM side views are allowed to update or edit.

    Hope this helps you.

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  • Jan 10 at 07:23 AM

    Hi Sanket,

    Some times in business there are suppliers from whom we can received only sample products, we do not post any accounting documents, neither we requires so for that cases SAP provide us the feasibility to maintain supplier only for Procurement process through MK01!

    Thanks,

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