Quick Reference

1. Enter the Transaction Code ZMK03.
2. The Vendor Search Box will open; you can search by Search Term, Postal Code, City, Name, and Vendor. (Choose one area to search at a time)
3. For example, enter *global* as the Search Term. The asterisks were used to narrow the search. If search shows more than one vendor number then you may need to note all vendor numbers in order to find which vendor has the correct information you're looking for.
4. Click the Green Check. SAP will open a new window with the Search Term results. From here you can select the appropriate vendor.
5. After you select a Vendor the search results box will close and the Vendor Number will be placed in the Vendor box of the Display Vendor: Initial Screen. You can then select the data you wish to view, after you have selected the data click the Enter button.
6. When you are finished, click Cancel.

Related Documents

• Request a Vendor Setup
• Vendor Maintenance Form