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Reply from sampathgv692 on Dec 10 at 2:41 AM 1. For purchasing staff MK01 it will allow to maintain the general address, control data and the purchase specific data. Use XK01 to maintain General, purchase & accounting data. FK01 to maintain general & account data
2. Yes you can
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Sampark Kumar G V
| | | ---------------Original Message---------------
From: Bharatha
Sent: Wednesday, December 10, 2014 1:56 AM
Subject: SAP- Purchase Vendor Code and Tax Code
1. How to create vendor code in SAP
2. Can we change the Tax code later after the receipt of material? |
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