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MKVZ: How to add the vendor to the purchase organization

Sep 19, 2011 at 07:28 AM | 1k Views

Hi Experts,

My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ.

So, how to add the vendor to purchase organization which has been created through FK01?

Regards,

Krsnveni

FIN (Finance) | SAP ERP
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2 Answers

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    Vivek Srivastava
    Sep 19, 2011 at 07:35 AM

    Hi,

    The purchasing data of the Vendor is created through XK01.

    br,Vivek

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    Karan Bhambra
    Sep 19, 2011 at 07:37 AM

    Dear,

    In tcode, XK02, you can making the required changes.

    regards

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