How to use MK12 - Change vendor (Purchasing), planned

SAP Transaction Code - Details

• Transaction Code: MK12

  Description: Change vendor (Purchasing), planned

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Change (Planned)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing), planned
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Planned)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing), planned
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Planned)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing), planned
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Planned)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing), planned

• • Program: SAPMF02K

    Screen: 108

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK12 - Change vendor (Purchasing), planned

   delivery time
  
  Overview:
  The SAP transaction code MK12 is used to change the planned delivery time of a vendor in the Purchasing module. This code is used to adjust the delivery date of goods or services that have already been ordered from a vendor. 
  
  Functionality: 
  The MK12 transaction code allows users to change the planned delivery time of a vendor in the Purchasing module. This code can be used to adjust the delivery date of goods or services that have already been ordered from a vendor. The new delivery date can be entered into the system and will be reflected in all relevant documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MK12 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the new planned delivery time in the “Planned Delivery Time” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause delays in deliveries and other issues if not used correctly. Additionally, it is recommended that users double-check all entries before saving any changes, as incorrect entries can lead to further delays and other issues.