2006 Nov 30 9:38 AM
xd01 xd02 and xd03 are for customer master and what about the vendor master and the rest..
material master mm01/02/03.
vendor: xk01/02/03.
enquiry: va11/12/13
quotation:va21/22/23
sales order : va01/02/03.
purchase order: me21/22/23.
shipping: vl01/vl02/vl03
billing: vf01/02/03
invoice: vf21/22/23.
Thanx
2006 Nov 30 9:39 AM
Vendor master --> XK01/2/3
2006 Nov 30 9:43 AM
Material Master is MM01/02 and 03.
2006 Nov 30 9:58 AM
Hi,
here is the list :
Vendor master - XK01/02/03.
material master - MM01/02/03.
2006 Dec 06 2:26 PM
Bluesky
