Vendor Group Configuration OBD3 in SAP Step-by-Step Guide

SAP FICO TUTORIALS-

Vendor Group Configuration-: A Step-by-Step Guide-

Introduction-

✅ How to Create Vendor Group in SAP-OBD3

✅ What is Vendor Group in SAP?-OBD3

Vendor 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. .

✅ Vendor Group Configuration in SAP-OBD3

✅ 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