Project Lakshya1000

Materials Management User Manual

Vendor Master:

a. Create Vendor: XK01

b. Change Vendor: XK02
c. Display Vendor: XK03

1) Vendor Number (will automatically

generated)
2) Company Code – “TSL”
3) Purchase Organization – “TSPO”
4) Account Group

Account group will decide fields’

control for the master updation &
Number range

Wipro InfoTech User Manual – MM Page 1 of 12

 Project Lakshya1000

Materials Management User Manual

1) Vendor Name & Address for

call communication
2) Search term – for Quick
finding (Old Code).

Wipro InfoTech User Manual – MM Page 2 of 12

 Project Lakshya1000

Materials Management User Manual

CIN details – To update Legal

details of the vendor.

CIN details – To update Legal

details of the vendor.

Wipro InfoTech User Manual – MM Page 3 of 12

 Project Lakshya1000

Materials Management User Manual

Wipro InfoTech User Manual – MM Page 4 of 12

 Project Lakshya1000

Materials Management User Manual

Wipro InfoTech User Manual – MM Page 5 of 12

 Project Lakshya1000

Materials Management User Manual

G/L in which vendor related

entries would post for
payment.

Old number of Vendor for

identification

Wipro InfoTech User Manual – MM Page 6 of 12

 Project Lakshya1000

Materials Management User Manual

Wipro InfoTech User Manual – MM Page 7 of 12

 Project Lakshya1000

Materials Management User Manual

Wipro InfoTech User Manual – MM Page 8 of 12

 Project Lakshya1000

Materials Management User Manual

Withholding tax related details to be maintained in this view.

Wipro InfoTech User Manual – MM Page 9 of 12

 Project Lakshya1000

Materials Management User Manual

Vendor schema will be used to determine the pricing for the vendor.

Wipro InfoTech User Manual – MM Page 10 of 12

 Project Lakshya1000

Materials Management User Manual

Wipro InfoTech User Manual – MM Page 11 of 12

 Project Lakshya1000

Materials Management User Manual

Vendor has been created

Wipro InfoTech User Manual – MM Page 12 of 12