How to create a Vendor Master Record in SAP MM 

SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
Change Vendor Master Record XK02
Display Vendor Master Record XK03
My other videos on MM are as below
Expert Guide to Material Master Record SAP MM
• Expert Guide to Materi...
Expert Guide to Vendor Master Record SAP MM
• Expert Guide to Vendor...
Expert Guide to Purchasing Info Record SAP MM
• Expert Guide to Purcha...
How to create Material Master Record in Purchasing SAP MM
SAP Menu → Logistics → Material Management →Material Master → Material → Create (General) → MM01 - Immediately
• How to create Material...
How to create a Vendor Master Record in SAP MM
SAP Menu → Logistics → Material Management → Purchasing → Master data → Vendor → Central → XK01 Create
• How to create a Vendor...
How to create a Purchasing Info Record in SAP MM
Logistics → Material management → Purchasing → Master Data → Info Record → ME11 Create
• How to create a Purcha...
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel an Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...