SAP: MM - 4 Vendors

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本文档指导如何设置供应商主数据，包括分配字段选择组及定义供应商主记录的编号范围。通过SAP系统的特定路径完成配置。

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

- Set up Vendor

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