Posted by
Sap Land
Thursday 29 September 2011
18:44
Hi,
Vendor master available in three levels. 1) client level 2) company code
level and 3) purchasing organization level.
For example, someone from purchasing department create MK01, central person
create XK01 and finance person create FK01.
Thanks,
| | | ---------------Original Message---------------
From: neobat
Sent: Thursday, September 29, 2011 4:56 PM
Subject: Purchase Org Vendor vs. Company Code Vendor
What is the main difference? Someone needs to create a purchase org vendor
MK01 vs. a company code vendor XK01?
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neoBat |
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