Vendor Master Data
OVERVIEW
Vendor Master Data defines how supplier related information is structured and managed across various categories in SAP.
1. General Data:
Information relevant to the entire organization such as vendor name, address, contact details, bank information and payment terms.
2. Company Code Data:
Financial data specific to a company code including reconciliation account, payment methods, payment terms and dunning procedures.
3. Purchasing Organization Data:
Procurement-specific details such as purchase order currency, terms of delivery, purchasing group and vendor evaluation criteria.
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