How to create a Vendor Master Record in SAP MM

SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
Change Vendor Master Record XK02
Display Vendor Master Record XK03
My other videos on MM are as below
Expert Guide to Material Master Record SAP MM
kzbin.info/www/bejne/hJiYg5SMgd2bhtE
Expert Guide to Vendor Master Record SAP MM
kzbin.info/www/bejne/qpSakmeulK6jqqc
Expert Guide to Purchasing Info Record SAP MM
kzbin.info/www/bejne/a3-1aKWQiZVjfcU
How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 - Immediately
kzbin.info/www/bejne/ZqmTi3poeK5mpdk
How to create a Vendor Master Record in SAP MM
SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
kzbin.info/www/bejne/nHqxg2eamrlkjsk
How to create a Purchasing Info Record in SAP MM
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create
kzbin.info/www/bejne/iYuTZ6CqmZV7hNU
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
kzbin.info/www/bejne/o3O3no2No76Mo7c
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
kzbin.info/www/bejne/nKqTk3qIa6h-rrs
How to create a Purchase Requisition for a stock material in SAP MM
kzbin.info/www/bejne/fnexfJ93eth9p9k
How to Create a Purchase Order for material in SAP MM
kzbin.info/www/bejne/e3PHfoaujq2Gbqs
How to create a Purchase order wrt a Purchase Requisition in SAP MM
kzbin.info/www/bejne/iYfWd2mca9WhedU
How to post Goods Receipt for a Purchase Order in SAP MM
kzbin.info/www/bejne/inrYeWqOfrqZaZo
How to Post Invoice for a Purchase Order in SAP MM
kzbin.info/www/bejne/rZu6oX-irayGa9E
How to cancel Goods Receipt Material Document in SAP MM
kzbin.info/www/bejne/qXi5ZGpomMZriNk
How to cancel an Invoice Document for a Purchase Order in SAP MM
kzbin.info/www/bejne/l3nGYmR8r5qih8k
Vendor Return process if GR and IR is done but payment to Vendor not done
kzbin.info/www/bejne/gXW5apyHoZelY7M
How to post Invoice with unplanned delivery costs in SAP MM
kzbin.info/www/bejne/o5jJYXqNbMl-rbM
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
kzbin.info/www/bejne/nXPYkHeFbN6il6c
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
kzbin.info/www/bejne/Y3bMaHSkgcuWns0
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
kzbin.info/www/bejne/rIfTqWqAl5mlrq8
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
kzbin.info/www/bejne/bIK2i4uXqbl1pJY
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
kzbin.info/www/bejne/oYDCp6GYi8p5esk
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
kzbin.info/www/bejne/f5KyXmWDj9uHrpY
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
kzbin.info/www/bejne/qJK4qYqbYsl6q6s
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
kzbin.info/www/bejne/nqGWaHeBp6h9Y9k
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
kzbin.info/www/bejne/g3OWnXRpoLlkjbM
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
kzbin.info/www/bejne/baLIe5ymqrd3ZtU
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
kzbin.info/www/bejne/Y2qzcqmnm5qVe9E
SAP MM Create a service master record and service conditions in the Procurement of External Services
kzbin.info/www/bejne/gJylaauNltarZ6s
SAP MM How to create a Purchase order for service in Procurement of External Services
kzbin.info/www/bejne/anKcqn5mqNKIoNE
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
kzbin.info/www/bejne/aJC2pXiijLCUrKc
SAP MM How to Post Invoice for a service PO in Procurement of External Services
kzbin.info/www/bejne/ipiUZndrhs-Mpqc

[@olayinka5494]

Thanks for clearly displaying the data needed for the set up on MS word. most training videos lack such for reference.

[@beharadevika1274]

Excellent explanation and very use full information. Thank you sir..

[@siddegowda9994]

Very good video to create vendor master record for beginners.

[@divyayy164]

Really helpfull ..explained very well

[@ammireddyyoutube643]

excellent explanation step by step, its useful video

[@raviprasad-mc8le]

Good information sir clearly understood

[@tilottamadeore208]

Well explained..

[@lavkushmishra6937]

Great....❤

[@goripatianand5777]

Thank u so much sir

[@msajjan3888]

Nice explanation

[@irfanpasha4541]

Nice ...video...easily we can understand

[@expertcoachinginsapmmwmsrm1593]

Glad to hear that

[@shivashankar-pl2oi]

good

[@baludvil2368]

Sir explain vendor master step by step, which one comes first (vendor account group, creating vendor, number range , partner functions )

[@aneelm2183]

Sir the video is really good and I have a question here. 1. At the end of the video I can see the partner functions information, So the partner functions and the vendor(XK01) both are same? If not what is the difference between both? 2. My second question is about sales persons. The salesperson's role means what and how he acts like. Is he acts like middlemen and place orders on behalf of vendors? Please correct me if I'm wrong. Thanks in advance.

[@yovideos42257]

This is just like copying from a document and inputting on an ERP. It looks so easy. However, when I try to create a new vendor without knowing the Reconn account, it throws an error. Please explain such errors. As most of them are in training sessions, we will not have ready made list of info with us.

[@VIKRAMSINGH-qw8gb]

sir how can i have data for practice plz share

[@stellabanaag4329]

Can you also show how to extend to Purchasing org level?

[@ansarimustafa1618]

How can we created material master data in SAP

[@harishbajirao4721]

hello sir tell how to find job in SAP mm

[@expertcoachinginsapmmwmsrm1593]

If you have completed training in SAP MM, you can try for a entry level job thru some consultancy for a support role. Get 1 to 2 years experience and you can try for Major IT companies like IBM, Wipro, Tech Mahindra, TCS, HCL etc,...

[@harishbajirao4721]

@@expertcoachinginsapmmwmsrm1593 I have an experience 2.5 yr. By it is not a SAP MM.

[@expertcoachinginsapmmwmsrm1593]

@@harishbajirao4721 If you are interested in learning SAP MM, you can learn and try to become end user first in any big company. This is easy if you are a Engineer by profession.

[@harishbajirao4721]

@@expertcoachinginsapmmwmsrm1593 ok..thank you sir for your guidance

[@victormathe1869]

how to create reconciliation account