Home └KUT: PU101 – Vendor Master └IB_C_KUT_MM_PU_PU101_Vendor_Master_V1.0_20211126

KUT: PU101 – Vendor Master

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IB_C_KUT_MM_PU_PU101_Vendor_Master_V1.0_20211126

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Purchase PU KUT Vendor
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1. What is the objective of field “Indicator: GR-Based Invoice Verification” in vendor master at Purchasing view?
None of above Mark to set free for user to create purchasing invoice whenever they want Mark when you’re not allowed to create purchasing invoice before goods receive Mark when you’re allowed to create purchasing invoice before goods receive
2. What is a required information when you create vendor master at Purchasing view?
Salesperson and Sales contact Incoterms Payment terms Order currency
3. What is a number range of Affiliated Companies Vendor?
A – AZZZZZZZZZ OTV – OTVZZZZ 810000001 – 819999999 500000001 – 589999999
4. What is a number range of One-Time Vendor?
A – AZZZZZZZZZ OTV – OTVZZZZ 810000001 – 819999999 500000001 – 589999999
5. What is business partner grouping for external vendor?
P202 P201 B202 B201
6. What is business partner role for purchasing data?
FLVN03 FLVN02 FLVN01 FLVN00
7. What kind of data that keep in “Search Team1” field?
Vendor sales contact name Vendor Branch number Vendor short name Vendor Search key
8. Which is Transaction Code that use to display Vendor Master?
PP XK01 BP MK01
9. Which is Transaction Code that use to change Vendor Master?
PP XK01 BP MK01
10. Which is Transaction Code that use to create Vendor Master?
PP XK01 BP MK01