1.Organizational levels in the vendor master record
You already know that vendor master data is maintained depending
on various organizational levels.
For which organizational levels do you enter data in the vendor master
record?
Answer: You enter data for the organizational levels client, company
code, purchasing organization, and possibly plant/subrange in the
vendor master record.
2.Menu paths for the creation of vendor master data
What are the menu paths for creating a vendor master record in
purchasing? How do these approaches differ?
Answer: You can create vendor master data using the following menu
paths:
a) Logistics ? Materials Management ? Purchasing ? Master Data ?
Vendor ? Central ? Create (XK01).
b) Logistics ? Materials Management ? Purchasing ? Master Data ?
Vendor ? Purchasing ? Create (MK01).
Transaction XK01 enables you to create all vendor master data. With
transaction MK01, on the other hand, you can create only general data
and data specific to purchasing. Company code-specific data can be
created only with transaction XK01.
3.Create a vendor master record
