Vendor master data is divided into three sections : General Data Purchasing Data Accounting Data Vendor master data is maintained by both purchasing and accounting departments in their respective purchasing and accounting sections. Purchasing data will be maintained at the Purchase Organisation level whereas accounting data will be maintained at the company code level. Data maintained at general data is client level ie., this data is common for both departments. Configuration Changes : Account group is a prerequisite to creating vendor master data. It controls the vendor type ie., one-time vendor or regular vendor. Account group controls number ranges, field status, and Partner schema. Number Ranges : Vendor number ranges can be maintained as Internal and External. In the case of Internal number ranges, the system will propose the number at the time of vendor creation. For external number ranges, Vendor number is available for manual input. Number series will be managed by Number rang
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.