One Time Vendor In SAP | What Is One Time Vendor Configuration

In this video, we will learn about one time vendor in sap
Our SAP MM -PURCHASING Videos
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Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos
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Our SAP MM -INVENTORY MANAGEMENT Videos
Goods Receipt to GR Blocked Stock in SAP: • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: • SAP MM | SAP Goods Rec...
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SAP MB1C | SAP Other Goods Receipt: • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: • Goods Receipt In SAP |...
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SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP: • SAP Reverse Goods Rece...
Our SAP Reports / T Codes Videos:
MMBE SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
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MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
Our SAP - MISCELLANEOUS TOPICS Videos:
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How To Change Date Format In SAP: • How To Change Date For...
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Our SAP ERROR WITH SOLUTION Videos:
Posting Only Possible In Periods YYYY/MM And YYYY/MM In Company Code XXXX: • Posting Only Possible ...
An Entry In Field Cost Center Is Not Permitted For Account XXXX: • An Entry In Field Cost...
Provision Account Key Missing For Condition Type XXXX In Schema: • Provision Account Key ...

[@satheeshkumar5559]

me11 while doing info record facing one time vendor not defined give solution

[@altamashkhan5009]

Why this much of process and settings directly we can create vendor xk01

[@duttasnehasis]

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 !!

[@deepknowledge8807]

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.

[@dineshbabu5875]

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...

[@satheeshkumar5559]

confusing tell simply why this much process

[@satheeshkumar5559]

xk01 creation of vendor