Change a Vendor Master Record – XK02

Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Change

Note: Transaction XK02 is used for central vendor master maintenance; to perform vendor master maintenance at department level transaction MK02 can be used.

1. Click on the Enter button or press ENTER.

2. Enter the Vendor no.

3. Enter the Purchasing organization field.

4. Click on the Select all button .

Note: All fields are displayed with a white background to indicate that changes may be made to them as required.

5. Click on the Enter button or press ENTER.

6. Make the necessary Changes

Note: To maintain purchasing data, follow the menu path given below: Goto → Purchasing org. data → Purchasing data

7. Click on the Save button or press CTRL-S.

8. To exit this transaction, click on the Exit button or press SHIFT-F3 until the initial R/3 screen is displayed