Creating a Vendor 

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       1.      To carry out the activity, choose one of the following navigation options:

SAP ERP	Create Vendor
Transaction code	XK01
SAP Menu	Logistics à Materials Management à Purchasing à Master Data à Vendor à Central à Create

       2.      A Vendor for the shipping agency has to be created:

○         Enter UPS as Vendor ID.

○         Enter your actual company code.

○         Enter your actual Purchasing Organization.

○         Enter 0002 as account group.

○         Press ENTER to get to the Create Vendor: Address screen.

○         Enter all mandatory data and save your entry.

The name of the forwarding agent (field Vendor) must be identical to the user ID in table TCAURL