Vendor master

[Former Member]

Hi,

I have the following questions. Can any body help me getting the answers.

1. What are the various views of Vendor.

2. Which fields are mandatory against which view while creation of new vendor.

MNV Ramana

[Former Member]

Hi,

In the vendor master , there are 3 different datas are stored

1.General

2.Company code data(FI)

3.Purchasing organisational data(Mm)

The mandatory field are.

Title , Name ,Search term 1/2 ,country and language , Recon. account ,Payment terms , Order currency , Terms of paymnt ,Incoterms ,partner function

these are the main fields which mayget modify according to the business needs.

Hope it wud have answered ur question

Reward if useful

Aasif

[Former Member]

Hi,

The various views of a vendor master are

1. Address View

Mandatory Fields - Name, Search term, Country ,

2. Control data

No mandatory fields

3. Payment transactions

No Mandatory fields

4. Contact Persons

No Mandatory fields

5. Accounting Information view

Mandatory fields - Reconcillation account and cash managment group

6. Payment transactions accounting

No MF

7. Correspondence accoutning

No MF

8. Purchasing data

Order currency

9. Partner functions

No MF

Regards,

DilliB