SAP MM Vendor master

i am uploading SAP MM Vendor master

1. INTRODUCTION Vendor data record that containing all the information necessary for any contact with a certain vendor,in particular for carrying out business transaction. This is the enterprise main source of vendor specific data. This data will include information on vendors from which a company can procure or it can sell. Vendor Master Record will contain information like vendor's name, address.

2. Vendor Master Record: Organizational Levels

3. Vendor Master Data

4. Creation of Vendor Master

5. Path to create Vendor Master: SAP Menu => Logistics => Material Management => Purchasing => Master Data => Vendor => Central => Create TCode: XK01

6. Tables in Vendor Master LFA1 – Vendor Master LFB1 – Vendor / Company Code LFM1 – Purchasing Org Data LFM2 – Purchasing Data LFBK – Bank Details EKPA – Partner Functions

7. Vendor Master record:Account Group

8. Types of vendor Internal vendors External vendors One time vendors

9. Internal vendors

10. One Time Vendor

11. Purchasing Data in Vendor Master Record

12. Queries?

13. Thank you