From SAP Easy access: Logisticsè Materials management è Purchasing è Master dataè Vendor è Central è Create

This section details creating a vendor centrally, instead of through the series of steps you just used. If you wish, create another vendor using this method.

Then click on the Create button and it will take you to the following screen

Leave the vendor field blank as the system will generate the new number. You should have your company code, your purchasing organization, and the account group of KRED already filled in the appropriate fields. Click the enter button. After clicking enter the vendor’s name and address into the following screen.

Then you will click the page forward button until you get to the following screen

At this screen you will enter the Recon Account # of 3000_ _ Then click the page forward button until you get to the following screen

You will then enter 0001 in the Payment term field and check the double inv.field. Then you will click the page forward button until you get to the following screen

At this screen you will enter the currency of USD and 0001 in the Terms of payment field then you click the save button.

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