VENDOR MASTER

 

Vendor settings

1, a/c group -OBD3

2 NUMBER RANGE -XKN1

3 ASSIGN NR TO A/C GRP -OBAS

4 SAP BUS PAR>BASSIC SETTING >BP ROLE GROUP

5 NUM RANGE & ASSING

6 MASTER DATA SYNG >Customer/Vendor Integration>Business Partner Settings>Settings for Vendor Integration>Field Assignment for Vendor Integration>Assign Keys>Define Number Assignment for Direction BP to Vendor

7MATRIAL MANAGMENT >PURCASING >PARTNER DETERMINATION>PB ROLE >Define Number Assignment for Direction BP to Vendor

8 SCHEMA >Partner Settings in Supplier Master Record>Partner Settings in Supplier Master Record&Assign Partner Schemas to Account Groups

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