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TCodeAI
MK12
Customer Relationship Management

Change vendor (Purchasing), planned

Program
SAPMF02K
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
IS-R: Vendor master
Category
core
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Related Transaction Codes

MK14Planned vendor change (Purchasing)
MK18Activate planned vendor changes (Pu)
ABZKAcquisition from Purchase w. Vendor
WB08Change plant/vendor assignment
MC$4PURCHIS: Vendor PurchVal Selection

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