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MKVZ: How to add the vendor to the purchase organization

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

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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.

kingofthe_ring
Contributor
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Dear,

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

regards

Former Member
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Thank you for quick reply...

The vendor has been created through FK01 , this T.Code does not have Purchasing Organization field to change.

Whatever vendor is created through XK01, will be appeared in MKVZ

The requirement is to add the Purchasing Organization to the vendor....

Regards,

Krsnveni

vivek_srivastava12
Active Contributor
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Hi,

Go to XK01, Enter your Vendor, Company Code, Purchase Org and Account group,

Then press Enter, it will open new Screen, there you need to input Purchase Org related info.

Hope this helps!!

Br,Vivek

Former Member
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Thank you Vivek...

Its working fine....

Thanks,

Kveni

vivek_srivastava12
Active Contributor
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Hi,

The purchasing data of the Vendor is created through XK01.

br,Vivek

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tell me pls we can create a supplier in 2 purchaise organisation ?