SAP: MM - 4 Vendors

CONFIGURATION DOCUMENTATION

 

Topic: Vendors

 

	Name	Target Completion Date	Actual Completion Date	Status O/I/C*
Config. template prepared by		28/01/2013	28/01/2013	C

 

*Status: O – Outstanding, I – In Progress, C – Completed

 

I. Objective

 

-          Set up Vendor

 

II. Configuration Template

 

Step 1.1:  Assign Fields to Field Selection Groups

 

Step 1.1	Goto t-code SPRO
IMG Menu	Logistics – General > Business Partner > Vendors > Control > Define Account Groups and Field Selection (Vendor)
Prerequisite

 

 

 

 

 

 

Step 1.2:  Define Number Ranges for Vendor Master Records

 

Step 1.2	Goto t-code SPRO
IMG Menu	Logistics – General > Business Partner > Vendors > Control > Define Number Ranges for Vendor Master Records
Prerequisite