on 07-04-2007 6:16 AM
Hi,Gurus
i am doing cross company stock transfer process so i have to give plant in vendor master(XK01).I have checked all screens in vendor master.I did't fined plan feild.So plz tell me where plant in vendor master.
Suersh
hi,
create vendor master by using XK01 transaction code with the sales org , distribution channel and division
in that go to purchasing data section , extras,add purchasing data , plant (supplying plant)
please reward points if the answer is helpful
REgards,
Murali
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In <b>Purchasing Data </b>Section
Go to <b>Extras</b> in the <b>top Menu </b>and then click on <b>Purchasing Data</b> and specify <b>plant (Supplying)</b>
Regards
AK
Please reward points if helpfu
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Go to purchanging data then extras -
> suppling plant
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