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MK01 - Create Vendor (Purchasing)

MK02 - Change Vendor (Purchasing)

MK03 - Display Vendor (Purchasing)

MK04 - Change Vendor (Purchasing)

MK05 - Block Vendor (Purchasing)

MK06 - Mark vendor for deletion (purch.)

MK12 - Change vendor (Purchasing), planned

MK14 - Planned vendor change (Purchasing)

MK18 - Activate planned vendor changes (Pu)

MK19 - Display vendor (purchasing), future

MKH1 - Maintain vendor hierarchy

MKH1N - Display/Maintain Vendor Hierarchy

MKH2 - Display vendor hierarchy

MKH2N - Display Vendor Hierarchy

MKH3 - Activate vendor master (online)

MKH4 - Activate vendors (batch input)

MKK - Mass Contract Invoicing

MKS11 - Vendor Sustainability Records

MKVG - Settlement and Condition Groups

MKVZ - List of Suppliers: Purchasing

MKVZE - Currncy Change: Supplier Master Rec.

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