General Document Vendor Master Record

Explain how you can link a document to a vendor master record?   

Mustakim raheem
@[email protected] | Updated 03 Jan. 2019

 To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.