sap mm vendor master
TRANSCRIPT
INTRODUCTION Vendor data record that containing all the information necessary
for any contact with a certain vendor,in particular for carrying out business transaction.
This is the enterprise main source of vendor specific data. This data will include information on vendors from which a
company can procure or it can sell. Vendor Master Record will contain information like vendor's name,
address.
VENDOR MASTER RECORD: ORGANIZATIONAL LEVELS
VENDOR MASTER DATA
CREATION OF VENDOR MASTER
Path to create Vendor Master:SAP Menu => Logistics => Material Management => Purchasing => Master Data => Vendor => Central => CreateTCode: XK01
TABLES IN VENDOR MASTER
LFA1 – Vendor Master
LFB1 – Vendor / Company Code
LFM1 – Purchasing Org Data
LFM2 – Purchasing Data
LFBK – Bank Details
EKPA – Partner Functions
VENDOR MASTER RECORD:ACCOUNT GROUP
TYPES OF VENDOR Internal vendors External vendors One time vendors
INTERNAL VENDORS
ONE TIME VENDOR
PURCHASING DATA IN VENDOR MASTER RECORD
QUERIES?
THANK YOU