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MM Cookbook - Vendor Creation
By Subhajeet Behera
Every vendor is identified with the code in SAP. It is called
Vendor master record.
Vendor master record contains details of
Each vendor record will be created at company code and
purchase organization level.
Normally vendor master contains the details of both accounts
related and also purely purchasing related, hence it is created in consultation
with FI team.
Materials Management à
Master Data à Vendor à
Maintain Vendor code number, company code, Purchase
organization and account group
Note: - Click
enter more lines in the address
Nothing specific to be maintained in this screen
Maintain the payment related details.
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