One Time Vendor In SAP | What Is One Time Vendor Configuration
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- Опубликовано: 11 сен 2024
- In this video, we will learn about one time vendor in sap
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me11 while doing info record facing one time vendor not defined give solution
Why this much of process and settings directly we can create vendor xk01
Every Vendor Master Data is controlled via Vendor Account Group. To make a particular Vendor 'One Time' the above process has to be followed. If you create a vendor only in XK01 then how would you differentiate that vendor with other vendors !!
when you work actually you need to take approvals for creating the vendor and customers and some time the situation become very tight and if you need to deal with vendor only once then this one time functionality helps.
Can you complete this one time vendor on how the payment will be paid to him and let all know if there is any point to be noted for one time vendor payment which will be helpful to all...
confusing tell simply why this much process
xk01 creation of vendor