Vendor Master Data In SAP | Vendor Creation In SAP

In this video, we will learn about Vendor Master Data In SAP.
Our SAP MM -PURCHASING Videos
Automatic PO during Goods Receipt: • Automatic Purchase Ord...
Create Purchase Order In SAP: • Create Purchase Order ...
How To Delete PO Line Item In SAP: • How To Delete PO Line ...
Open PO Report In SAP: • Open PO Report In SAP ...
P2P Process In SAP: • Procure To Pay (P2P) P...
How To Copy SAP PR Price To SAP Purchase Order: • How To Copy SAP Purch...
How To Close Purchase Order In SAP: • How To Close Purchase ...
SAP Logistics Invoice Verification: • MIRO SAP | SAP Invoice...
Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos
Subcontracting Process In SAP MM: • Subcontracting Process...
Pipeline Procurement Process In SAP MM: • Pipeline Procurement P...
RTP Process in SAP MM | Returnable Transport Packaging In SAP MM:
• RTP Process in SAP MM ...
Our SAP MM -INVENTORY MANAGEMENT Videos
Goods Receipt to GR Blocked Stock in SAP: • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: • SAP MM | SAP Goods Rec...
How To Split A Goods Receipt In SAP: • How To Split A Goods R...
SAP MB1C | SAP Other Goods Receipt: • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: • Goods Receipt In SAP |...
SAP Reservation | Reservation In SAP MM | MB21 SAP: • SAP Reservation | Rese...
SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP: • SAP Reverse Goods Rece...
Our SAP Reports / T Codes Videos:
MMBE SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
SAP MMRV T Code | MMRV T Code In SAP: • SAP MMRV T Code | MMRV...
MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
Our SAP - MISCELLANEOUS TOPICS Videos:
How To Attach Document In SAP Purchase Order: • How To Attach Document...
How To Change Date Format In SAP: • How To Change Date For...
How To Change Font Size In SAP: • SAP Font | How To Chan...
SAP Movement Type Configuration In SAP MM: • SAP Movement Types | M...
SAP FOR FRESHERS | Is SAP Useful For Freshers: • SAP FOR FRESHERS | Is ...
HOW TO BECOME SAP CONSULTANT: • HOW TO BECOME SAP CONS...
SAP Certification - Key Steps To Get Certified: • SAP Certification - Ke...
Our SAP ERROR WITH SOLUTION Videos:
Posting Only Possible In Periods YYYY/MM And YYYY/MM In Company Code XXXX: • Posting Only Possible ...
An Entry In Field Cost Center Is Not Permitted For Account XXXX: • An Entry In Field Cost...
Provision Account Key Missing For Condition Type XXXX In Schema: • Provision Account Key ...

[@shahidafreed9438]

Thank you so much sir, for sharing the knowledge and your website also too good which provides more supportive to learn.

[@MySupportSolutions]

Thanks and welcome. Nice to hear that. Keep watching our videos.

[@why_why_why_]

Thank you

[@mohd.manzooruddin8210]

Thanks for the video ...

[@MySupportSolutions]

Welcome.

[@boddu_Suresh]

Thank you so much sir..

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@PoojaYadav-he4es]

Knowledgeable video

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@potdarpr]

Very useful vedio.

[@MySupportSolutions]

Thanks a lot

[@johaniskander]

Hi. Do you by any chance have test scripts for vendor creation UAT?

[@bnraghav]

Is it possible to change purchase organization after vendor creation ?

[@chandumummadi5847]

How will we get partner functions in ending of vendor master ...am getting blank even I created prior

[@chitrabramhankar7518]

very detail knowledge

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@sauravmohanty384]

Nice videos. 👌👌

[@MySupportSolutions]

Thanks a lot

[@saswatpatjoshi6063]

After Vat registration you said you will press enter. When I press enter I am redirected to the contact persons

[@akshaydube7966]

Very good sir

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@swethareddy9419]

Where could we give house bank details in vendor master pls tell me sir

[@manavsingh3540]

How can i generate the list of BTS Tower vendors of my SSA pl guide

[@RajKumar-ro1yn]

Super sir

[@game4ever77]

thank you for your video. just have a suggestion to remove the noise of the voice. thank a lot

[@aminullah8810]

My question is at the time of vendor creation when we will which customer G.L we will put there and why...? plz ans

[@MySupportSolutions]

With viewpoint of MM, we can enter our customer number. (XD01). In case of stock transfer order, we treat the another plant as our customer.

[@user-nc7jq3wt5y]

Sir how to create the vendor code of retired BSNL employee so that he can elegible for medical facilities

[@sudeshkhamkar]

how to make listing of vendors inoperative account kindly guide on t code and listing

[@MySupportSolutions]

There is no standard t code to list inactive vendors.

[@jb5602]

The video starts at 1:00

[@bhavyakonda5625]

Good knowledge sharing, can u pls explain material creation also

[@MySupportSolutions]

We have already created the video on the same. Please refer our playlist of Master Data.

[@MN-ww6cd]

Hi I'm getting an error saying number range 08 is not defined for object KREDITOR. Please tell me how to solve this

[@MySupportSolutions]

Use SNRO t code. Give object as KREDITOR. Click on change intervals and create 08 number range .Hope it helps.

[@MN-ww6cd]

@@MySupportSolutions I did that now it is showing account number incorrect check your entry

[@chakrapaniboorsu9275]

I am confused now in creation of vendor XK01,MK01,FK01?

[@MySupportSolutions]

XK01 - central i.e. purchase and accounts both views. FK01 - for accounting views. MK01 - for purchasing views. General data is common . For practice purpose, use XK01.

[@mohammadsuhel2349]

Hi , please let me know how can i check total countries name in which a particular vendor code or employee code is created ..

[@mohammadsuhel2349]

Please in advance for your help 🙏

[@g.narsingraj3176]

After Creating Vendor Master... Showing Only Some Details... MK03

[@MySupportSolutions]

Please check configured field status

[@hemantparihar7396]

Plz hindi me video banao sir

[@angal6992]

Ko