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SAP Organization Structure for Vendor Master


What are the steps to review the current set-up of the organization for Vendor Master? I would like to know the he best practice vs. the existing comapny setup such as purchasing org., company code etc. For that I need to know What I need to check to know and where to check those information, such as current practice of payment terms, deleting, archiving vs. standard practice. Also, interdependence between each unit as it relates to Vendor Master data.



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