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1×VENDOR ACCOUNT NAME2×VENDOR NUMBER CURRENT3×VENDOR NUMBER PREVIOUS IF APPLICABLE4×RESOLUTION NUMBER FM C, 3 3 75×RESOLUTION DATE6×PROCUREMENT (RFP×SPEC×OTHER×7)PURCHASE ORDER NUMBER8×REQUEST
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How to fill out answerssapcomquestions10071551previous vendor number field-altknsap

01
To fill out the 'previous vendor number field' in SAP, follow these steps:
02
Log in to SAP using your credentials
03
Navigate to the 'Vendor' module in the SAP menu
04
Open the 'Vendor Master' transaction
05
Enter the vendor number for which you want to fill out the previous vendor number field
06
Locate the 'Previous Vendor Number' field in the vendor master record
07
Enter the previous vendor number in the designated field
08
Save the changes to update the vendor master record
09
Verify that the previous vendor number field has been filled out correctly

Who needs answerssapcomquestions10071551previous vendor number field-altknsap?

01
Any user who is responsible for managing vendor information in SAP may need to fill out the 'previous vendor number field'. This field is useful when a vendor has changed their vendor number, and it helps in maintaining a history of vendor mappings and relationships in the system.
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The answerssapcomquestions10071551previous vendor number field-altknsap is a field in SAP that stores the previous vendor number.
The person responsible for managing vendor data in the SAP system is required to file the answerssapcomquestions10071551previous vendor number field-altknsap.
To fill out the answerssapcomquestions10071551previous vendor number field-altknsap, you need to enter the previous vendor number of the supplier.
The purpose of answerssapcomquestions10071551previous vendor number field-altknsap is to maintain a record of the previous vendor number to track supplier history.
The previous vendor number of the supplier must be reported on answerssapcomquestions10071551previous vendor number field-altknsap.
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