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.




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