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
Hi,
The purchasing data of the Vendor is created through XK01.
br,Vivek
You already have an active moderator alert for this content.
Dear,
In tcode, XK02, you can making the required changes.
regards
Thank you Vivek...
Its working fine....
Thanks,
Kveni
Add comment