MM Cookbook - Vendor Creation

By Subhajeet Behera

Definition:- 

Every vendor is identified with the code in SAP. It is called Vendor master record.

Vendor master record contains details of 

• Address

• Payment terms

• Delivery terms

• Lead time to supply

• GL Account for reconciliation

Each vendor record will be created at company code and purchase organization level. 

Normally vendor master contains the details of both accounts related and also purely purchasing related, hence it is created in consultation with FI team. 

Menu Path:- 

Logistics à Materials Management  à Purchasing  à Master Data  à Vendor à Central à XK01 Create 

Maintain Vendor code number, company code, Purchase organization and account group 

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Maintain  

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Note: -  Click  to enter more lines in the address 

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Nothing specific to be maintained in this screen 

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Maintain the payment related details. 

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Click here to continue...