I am not too familiar with Vendor Master Data and need some guidance for certain areas. I understand Master Data is split into 3 categories - General, Co Code & Pur Org. My questions are:
1) Can I have multiple info per vendor in the Control data area or standard SAP only allows certain fields to have multiple?
2) Can I have multiple payment terms assigned per vendor (ZA01, ZA02) since payment terms is at company code level so that I can match the terms of payment (ZA01) at Purchasing org level to the company code level.
Appreciate your advice..
Edited by: rickjason on Jun 3, 2010 12:46 PM
Edited by: rickjason on Jun 3, 2010 12:49 PM