Admin What does master data contain in SAP?
Vendor Master Data is the enterprise main source of vendor-specific data. It includes information on vendors from which a company can procure, or can sell. A vendor master record contains information such as vendor’s name, address, etc.
What type of information is contained in vendor master data?
This data, known as Supplier Master Data, would include all relevant information about the goods and services being sourced from the suppliers, such as procurement history, supply categories, inventory data, contract records, purchasing records, and other key information about the supplier-business relationship.
What is material master record in SAP MM?
In SAP MM modules, material master data refer to all the material master records, which are stored in SAP system. The material master is the central source of information for a material related to several application area (Purchasing, storage, accounting, sales, etc) based on material type.
What is a master vendor list?
The Vendor Master List is a listing of all vendors entered into the system through Tables/Vendors. Allows the user to run a report that displays all vendor codes, a particular vendor code, or range of vendor codes. Allows the user to sort selected items by Vendor Code.
What are the different sections in vendor master data?
General Data Segment of SAP vendor master record Address. Communication. Bank Details. Alternative Payee Account.
What is a material master?
The material master is the central source of information for a material related to several application area (Purchasing, storage, accounting, sales, etc) based on material type. In SAP MM, material master data is maintained at plant level and accounting information is maintained at valuation area level.
How do I create a master vendor list?
Step by Step Guide to Create Vendor Master Data in SAP
- Select Account Group.
- Enter the Company code in which you want to create the vendor.
- Enter unique Vendor id according to number range in Account Group You can also leave the Vendor field blank. The system will assign a number when the data is saved.