![]() ![]() Purchasing Organization:- Enter Purchasing Organization 3. USER PROCEDURE MANUAL TABLE OF CONTENTS Error! Bookmark not defined.Įnter transaction code XK01 in the sap command field and press enter Enter the following data 1.USER MANUAL Materials Management DOCUMENT CONTROL SHEET GENERAL INFORMATION Project name Document name Document location Implementation Materials Management DOCUMENT INFORMATION Version Filename Date Author Reviewed by Changes from previous version V 1.0 USERMANUAL (General Section) Vendor Master (Company Code). 0 Comments Create vendor master centrally: XK01. What are the differences between vendors created through these transactions? Xk01 Manual Sap. Hi Guys, Can any body please tell me the differences between the mentioned transactions.
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