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Issue maintaining Vendor in MM

Hello Friends, I want to maintain a vendor from MM Module but could not because the Vendor was created in FI. Please is there anyway I can maintain the vendor without going to create a new vendor master for that vendor?

Regards

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if the vendor is yet not maintained for purchasing, than you can use MK01 to create purchasing views. Normally you can use XK01 for overall vendor master creation, in this transaction just select purchasing org and vendor code which you wish to extend.

Regards,

Dakshesh

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