SAP MM Vendor master

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.

VENDOR MASTER RECORD: ORGANIZATIONAL LEVELS

VENDOR MASTER DATA

CREATION OF VENDOR MASTER

Path to create Vendor Master:SAP Menu => Logistics => Material Management => Purchasing => Master Data => Vendor => Central => CreateTCode: XK01

TABLES IN VENDOR MASTER

LFA1 – Vendor Master

LFB1 – Vendor / Company Code

LFM1 – Purchasing Org Data

LFM2 – Purchasing Data

LFBK – Bank Details

EKPA – Partner Functions

VENDOR MASTER RECORD:ACCOUNT GROUP

TYPES OF VENDOR Internal vendors External vendors One time vendors

INTERNAL VENDORS

ONE TIME VENDOR

PURCHASING DATA IN VENDOR MASTER RECORD

QUERIES?

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