How to create a Vendor Master Record in SAP MM

SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
Change Vendor Master Record XK02
Display Vendor Master Record XK03

My other videos on MM are as below

Expert Guide to Material Master Record SAP MM

Expert Guide to Vendor Master Record SAP MM

Expert Guide to Purchasing Info Record SAP MM

How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 – Immediately

How to create a Vendor Master Record in SAP MM
SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create

How to create a Purchasing Info Record in SAP MM
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer

How to create a Purchase Requisition for a stock material in SAP MM

How to Create a Purchase Order for material in SAP MM

How to create a Purchase order wrt a Purchase Requisition in SAP MM

How to post Goods Receipt for a Purchase Order in SAP MM

How to Post Invoice for a Purchase Order in SAP MM

How to cancel Goods Receipt Material Document in SAP MM

How to cancel an Invoice Document for a Purchase Order in SAP MM

Vendor Return process if GR and IR is done but payment to Vendor not done

How to post Invoice with unplanned delivery costs in SAP MM

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order

SAP MM Create a service master record and service conditions in the Procurement of External Services

SAP MM How to create a Purchase order for service in Procurement of External Services

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service

SAP MM How to Post Invoice for a service PO in Procurement of External Services

[olayinka]

Thanks for clearly displaying the data needed for the set up on MS word. most training videos lack such for reference.

[beharadevika]

Excellent explanation and very use full information. Thank you sir..

[siddegowda]

Very good video to create vendor master record for beginners.

[ammireddyyoutube]

excellent explanation step by step, its useful video

[raviprasad-mcle]

Good information sir clearly understood

[irfanpasha]

Nice ...video...easily we can understand

[aneelm]

Sir the video is really good and I have a question here.
1. At the end of the video I can see the partner functions information, So the partner functions and the vendor(XK01) both are same? If not what is the difference between both?
2. My second question is about sales persons. The salesperson's role means what and how he acts like. Is he acts like middlemen and place orders on behalf of vendors?
Please correct me if I'm wrong.
Thanks in advance.

[baludvil]

Sir explain vendor master step by step, which one comes first (vendor account group, creating vendor, number range, partner functions )

[yovideos]

This is just like copying from a document and inputting on an ERP. It looks so easy. However, when I try to create a new vendor without knowing the Reconn account, it throws an error. Please explain such errors. As most of them are in training sessions, we will not have ready made list of info with us.

[VIKRAMSINGH-qwgb]

sir how can i have data for practice plz share

[stellabanaag]

Can you also show how to extend to Purchasing org level?

[ansarimustafa]

How can we created material master data in SAP

[harishbajirao]

hello sir tell how to find job in SAP mm