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.