Displaying a Vendor Master Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Display (Current)

    Transaction Code

    MK03

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1002

    Purchasing organization

    1000

    Purchasing data

    Select

  3. Choose .

    4. The system displays the purchasing data for the vendors. Subsequent settlement and Business volume comparison/agreement necessary are selected in the Control data area.

  4. Choose until the overview tree appears.