MK01MM
SAP MK01 — Create Vendor (Purchasing)
Create the purchasing view of a vendor master record.
Related MM transactions
Practise SAP transactions hands-on
Interactive modules, games, and an AI tutor — free to start.
Get started free →Create the purchasing view of a vendor master record.
Practise SAP transactions hands-on
Interactive modules, games, and an AI tutor — free to start.
Get started free →