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Vendor Master

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
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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

Former Member
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Ayub,

Is it in xk01.

suresh

Former Member
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yes it is T.Code: XK01

Regards

AK

Former Member
0 Kudos

Ayub

I found puchasing data in GoTo->not in Extras..Can u give clear path.i have checked all screens in Xk01.

Suresh

Former Member
0 Kudos

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

Former Member
0 Kudos

You have to go to Create Vendor: Purchasing Data screen. it is one of the tabs in the Vendor master. It is the 7th tab.

There in the top menu you will find Extras: Add Purchasing Data

Regards

AK

Former Member
0 Kudos

Hi,Ayub

i found in xk01.Extras this data->Administrative data,Blocked data,Deletion Flag,Conformation of change,Vat registration number,Tax catagiries,Dunning area,Permitted payee,texts,Documents,Address version.

So i did 't find any plant data,Can u check in u r systems.

Suresh

Former Member
0 Kudos

In the LHS top there u see 2 arrows, click on right arrow --> till you reach the 7th tab which is Create vendor:Purchasing Data

Regards

AK

Former Member
0 Kudos

HI,Ayub

Do u mean in Xk01.

Suresh

Former Member
0 Kudos

Yes . T.Code:XK01

Former Member
0 Kudos

Ayub.

There in purchase data.I found these controle tabes.Conditions,Sales data,Controle data,Default data material,Service data.So i have checked not plant feild.Can u give in which tab it is there.

Suresh

Former Member
0 Kudos

Ayub,

what happen u there can u tell me where is plant feild.

Suresh

Former Member
0 Kudos

Ayub,

what happen u there can u tell me where is plant field.

Suresh

Former Member
0 Kudos

hi,

can you find purchasing data section in the transaction code XK01

Regards,

Murali

Former Member
0 Kudos

Ayub,

What happen u there.Can u help me.

Suresh

Former Member
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Can you come on g-mail chat. add me as ayubkhan77@gmail.com

Regards

AK

Former Member
0 Kudos

Go to purchanging data then extras -


> suppling plant

Former Member
0 Kudos

Hi,Reddy

The purchasing data is in GOTO->not in Extras...But is didn't find plant there.Can u give clear path

Suresh