What is difference m-57 me25 m-07

[former_member1283074]

HI

what is difference between t - code m-57 me25 m-07

reg

cns

[Former Member · Accepted solution]

Hi,

M -57 = Creation of one time vendor account centrally,where you can enter the company code and Purchase organization.

M-07 = Creation of one time vendor account at the purchase organization level.

M -25 = Creation of purchase order.

Regards,

velu

[tejyadav]

Check below link for understanding the usage of ME25

http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee11f355c811d189900000e8322d00/frameset.htm

[tejyadav]

M-57 & M-07 is used to create One time Vendor Short cut method, here you can see Account group for One time Vendor comes directly, M-57 is like XK01 & M-07 is like MK01,

ME25 is used to create PO when Vendor is not available.

[Former Member]

Hi,

M-57 is for creation of One time Vendor for Central ( Company code as weel as Purch Org data)

M-07 - here you can maintain only company code data.

These are special transaction for Vendor creation based on acct group.

For normal Vendor creation we also have such transactions like

XK01 - Central

MK01 - Purch Org.

FK01 for company code.

with this we can allow specifi user departments to maintain their specific data for Vendor.

ME25 is to create PO when you have not fixed the Vendor yet.

You can use the function " assign sourc of supply" in this PO creation transaction.

Sytsem search the vendor based on the Source list/Quota arragement/existing contract.

Rajesh

Rajesh