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query

Former Member

‎2006 Nov 30 9:38 AM

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523

xd01 xd02 and xd03 are for customer master and what about the vendor master and the rest..

4 REPLIES 4
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Former Member

‎2006 Nov 30 9:39 AM

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498

Vendor master --> XK01/2/3

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Former Member

‎2006 Nov 30 9:43 AM

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498

Material Master is MM01/02 and 03.

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Sandeep_Panghal
Product and Topic Expert
Product and Topic Expert

‎2006 Nov 30 9:58 AM

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498

Hi,

here is the list :

Vendor master - XK01/02/03.

material master - MM01/02/03.

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Former Member

‎2006 Dec 06 2:26 PM

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498

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