on 09-19-2011 8:28 AM
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
Buen día a todos¡
mi caso es cambiar o asignar a un acreedor otra organización de compra, pero por XK02 no lo permite.
quedo pendiente de sus comentarios.
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Dear,
In tcode, XK02, you can making the required changes.
regards
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Hi,
The purchasing data of the Vendor is created through XK01.
br,Vivek
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