T-code：XK01， the same to normal vendor.
You
can create special vendor master records for vendors from whom you
procure goods only once or rarely, so-called One-Time Vendor Master
Records.
For
example, suppose you order goods from a vendor with whom you usually do
not place orders, because your main vendor was not able to supply the
required items. In this case, you would use a "one-time vendor" master
record.
In
contrast to other master records, a "one-time vendor" master record is
used for several vendors. The purpose of this is to avoid the
unnecessary creation of an excessive number of individual vendor master
records. For this reason, you may not store any vendor-specific data in a
"one-time vendor" master record.
When
creating a "one-time vendor" master record, you must assign a one-time
account group. This account group determines that the vendor-specific
fields are suppressed. You don't need to enter this data until the
time a purchasing document (e.g. a PO) is created.
When
you create a purchasing document with a one-time vendor, you will be
asked to enter the vendor address. Enter the vendor's name and
address.
Like all other master records, you can display, block, or delete one-time vendor master records.
沒有留言:
張貼留言