VENDOR GROUP CONFIGURATION-OBD3

SAP FICO TUTORIALS-

VENDOR GROUP CONFIGURATION-: A Step-by-Step Guide-

Introduction-

VENDOR GROUP CONFIGURATION-OBD3

endor groups help in the evaluation of vendor performance and risk assessment.By categorizing vendors into groups, you can effectively manage procurement processes, negotiate better terms, and optimize purchasing activities.Vendor groups are essential for generating meaningful reports and analyses.They allow you to focus on specific segments of your vendor base and gain insights into their performance and terms. .

GO TO TCODE -OBD3

Follow Path-

SPRO > FINANCIAL ACCOUNTING (NEW) >ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE >VENDOR ACCOUNTS >MASTER DATA >PREPARATION FOR CREATING VENDOR MASTER DATA >DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT(VENDORS)-OBD3

SELECT-NEW ENTRY

CREATE - EXAMPLE-Z001-TRADE VENDOE GROUP

CREATE - EXAMPLE-Z002-EMPLOYEE VENDOR

*)SELECT -SAVE-

May Be Like Important Link-

-Credit Memo and Return PO

-Bill Of Material (BOM)

-How To Create Quotation

-How To Create Debit Memo Request