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Display Vendor

Definition:-

Every vendor is identified with the code in SAP. It is called

Vendor master record.Vendor master record contains details of

  Address  Payment terms 

Delivery terms 

Lead time to supply 

GL Account for reconciliation

Each vendor record will be created at company code and

purchase organization level.

Normally vendor master contains the details of both accounts

related and also purely purchasing related, hence it is createdin consultation with FI team.

Let us display the vendor master IND6-3

Prerequisite:-

Vendor Master

Menu Path:-

Logistics  Materials Management  Purchasing  MasterData  Vendor  Central  XK03 Display

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Double Click XK03

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Maintain Vendor code number

Maintain company code

Maintain Purchase organization

Select all the views to view the entire details

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