SAP VENDOR SET UP REQUEST - princegeorgescountymd 2025

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SEARCH FOR A VENDOR In SAP, type transaction code MKVZ in the search box and press Enter. In the Search term field, you may type either: - The vendors name or part of the vendors name between asterisks (e.g. *VWR* or *Grain* for Grainger Inc.)
XK01 Create Vendor Account.
To become an approved vendor please register through iSupplier. If you have any questions, please feel free to contact the PGCPS Purchasing Office at 301-952-6560.
9 methods for finding vendors and suppliers are: Online supplier and vendor directories. Trade shows. Trade organizations. Professional networks. Social media. Local Chamber of Commerce. Online marketplaces. Pre-vetted vendors in maverick spend software.
FK02- Change vendor master. Business Scenario We need to make edits to the vendor master. Please note- If You are using an S/4 HANA system, a vendor is not displayed using this tcode Refer to the create vendor in S/4 HANA guide.
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