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Procedure documentation Vendors: Creating Planned Changes in the Vendor Master (General Data and Purchasing Data) Locate the document in its SAP Library structure


A vendor informs you, for example, of a change of address that takes effect as of next month. You want to enter this change immediately in the system.


  1. On the Plan vendor: Purchasing Initial Screen enter the vendor and date for which you want the changes to take effect.
  2. If you want to change purchasing data, enter also the purchasing organization for which the changes are to apply. Select at least one view.
  3. Choose Enter.

  4. On the screens that appear you can make changes to the vendor master data. See also Creating a Vendor Master Record.
  5. Save. You can now activate your planned changes. For information on how to proceed, see Activating Planned Changes in the Vendor Master Online.



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