How Will You Link A Document To A Vendor Master Record?

1.	How Will You Link A Document To A Vendor Master Record?
Answer» Once you complete CREATING a document, you can link that document with the vendor master record by using the XK01 TRANSACTION code or by using the FOLLOWING menu path: SAP Menu -&GT; Logistics -> Materials Management -> Purchasing -> Master DATA -> Vendor -> Central -> XK01- Create. Once you complete creating a document, you can link that document with the vendor master record by using the XK01 transaction code or by using the following menu path: SAP Menu -> Logistics -> Materials Management -> Purchasing -> Master Data -> Vendor -> Central -> XK01- Create.

Answer»

Once you complete CREATING a document, you can link that document with the vendor master record by using the XK01 TRANSACTION code or by using the FOLLOWING menu path:
SAP Menu -&GT; Logistics -> Materials Management -> Purchasing -> Master DATA -> Vendor -> Central -> XK01- Create.

Once you complete creating a document, you can link that document with the vendor master record by using the XK01 transaction code or by using the following menu path:
SAP Menu -> Logistics -> Materials Management -> Purchasing -> Master Data -> Vendor -> Central -> XK01- Create.

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