Create Vendor Master Purchasing Records

From SAP Easy access: Logistics-> Materials management -> Purchasing -> Master dataè Vendor -> Purchasing -> Create

Then enter a vendor number that you have already created and then enter a purchasing organization number (PO _ _) with the Account Group as KRED into the following screen

Then click the enter button and enter the currency as USD and 0001 into the Terms of payment field in the following screen

Repeat these steps for each of your vendors

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