Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Display
1. Enter the Vendor no.
2. Enter the Purchasing organization field.
3. Click in the needed information checkboxes:
4. Click on the Enter button or press ENTER.
5. Review the needed information.
6. To exit this transaction, click on the Exit button or press SHIFT-F3 until the initial R/3 screen is displayed
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