MK14 - Planned vendor change (Purchasing) | TCodeAI

MK14

Customer Relationship Management

Planned vendor change (Purchasing)

Program: SAPMF01A
Module: Customer Relationship Management
Sub-Module: Customer Relationship Management
Package: IS-R: Vendor master
Category: core

Was this helpful?

Related Transaction Codes

MK12Change vendor (Purchasing), planned

MK18Activate planned vendor changes (Pu)

M/04Change Conditions Table (Purchasing)

WPOHF4XSChange Purchase Order

XK02Change vendor (centrally)

Quick Actions

SAP Help Search Google