Vendor Master Data In SAP | Vendor Creation In SAP

[@shahidafreed9438]

Thank you so much sir, for sharing the knowledge and your website also too good which provides more supportive to learn.

[@MySupportSolutions]

Thanks and welcome. Nice to hear that. Keep watching our videos.

[@bnraghav]

Is it possible to change purchase organization after vendor creation ?

[@potdarpr]

Very useful vedio.

[@MySupportSolutions]

Thanks a lot

[@sauravmohanty384]

Nice videos. 👌👌

[@MySupportSolutions]

Thanks a lot

[@boddu_Suresh]

Thank you so much sir..

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@mohd.manzooruddin8210]

Thanks for the video ...

[@MySupportSolutions]

Welcome.

[@akshaydube7966]

Very good sir

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@chitrabramhankar7518]

very detail knowledge

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@chandumummadi5847]

How will we get partner functions in ending of vendor master ...am getting blank even I created prior

[@game4ever77]

thank you for your video. just have a suggestion to remove the noise of the voice. thank a lot

[@Pooyadav2]

Knowledgeable video

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@why_why_why_]

Thank you

[@rajveer_divrala]

Thanks

[@swethareddy9419]

Where could we give house bank details in vendor master pls tell me sir

[@bhavyakonda5625]

Good knowledge sharing, can u pls explain material creation also

[@MySupportSolutions]

We have already created the video on the same. Please refer our playlist of Master Data.

[@saswatpatjoshi6063]

After Vat registration you said you will press enter. When I press enter I am redirected to the contact persons

[@SUJEETGAUTAM-g5x]

Sir how to create the vendor code of retired BSNL employee so that he can elegible for medical facilities

[@MN-ww6cd]

Hi I'm getting an error saying number range 08 is not defined for object KREDITOR. Please tell me how to solve this

[@MySupportSolutions]

Use SNRO t code. Give object as KREDITOR. Click on change intervals and create 08 number range .Hope it helps.

[@MN-ww6cd]

@@MySupportSolutions
I did that now it is showing account number incorrect check your entry

[@RajKumar-ro1yn]

Super sir

[@manavsingh3540]

How can i generate the list of BTS Tower vendors of my SSA pl guide

[@mohammadsuhel2349]

Hi , please let me know how can i check total countries name in which a particular vendor code or employee code is created ..

[@mohammadsuhel2349]

Please in advance for your help 🙏

[@chakrapaniboorsu9275]

I am confused now in creation of vendor XK01,MK01,FK01?

[@MySupportSolutions]

XK01 - central i.e. purchase and accounts both views. FK01 - for accounting views. MK01 - for purchasing views. General data is common . For practice purpose, use XK01.

[@johaniskander]

Hi. Do you by any chance have test scripts for vendor creation UAT?

[@aminullah8810]

My question is at the time of vendor creation when we will which customer G.L we will put there and why...? plz ans

[@MySupportSolutions]

With viewpoint of MM, we can enter our customer number. (XD01). In case of stock transfer order, we treat the another plant as our customer.

[@jb5602]

The video starts at 1:00

[@sudeshkhamkar]

how to make listing of vendors inoperative account kindly guide on t code and listing

[@MySupportSolutions]

There is no standard t code to list inactive vendors.

[@g.narsingraj3176]

After Creating Vendor Master... Showing Only Some Details... MK03

[@MySupportSolutions]

Please check configured field status

[@hemantparihar7396]

Plz hindi me video banao sir

[@angal6992]

Ko