‎2007 Mar 21 9:04 AM
Hello friends,
Can anyone help me to understand how do we creat a Vendor for Thrird party sales in SAP S&D?
Thanks & Regards
Shalini
‎2007 Mar 21 9:14 AM
hai
Use XK01 , MK01 TCODE for create vendor master.
**Please reward suitable points***
With Regards
Navin Khedikar
‎2007 Mar 21 9:08 AM
‎2007 Mar 21 9:13 AM
U can use TC XK01 to create vendor, but no idea how this will differentiated with third party sale. May be u can get help form SD people.
‎2007 Mar 21 9:14 AM
hai
Use XK01 , MK01 TCODE for create vendor master.
**Please reward suitable points***
With Regards
Navin Khedikar