SAP Vendor master - An Example
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SAP - VENDOR MASTER - AN EXAMPLE
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Master Data Records
SAP master data records like vendor master records and material master records are important for procurement processes. Vendor master records contain vendor details like addresses, payment terms, and contacts. Material master records are the main source of a company's material data used in areas like purchasing, inventory, and invoices. Both vendor and material master records can be created and changed at different organizational levels in SAP using transaction codes.
SAP MM Essential Master Data
This document provides an overview of essential master data maintenance in SAP MM, including materials, services, vendors, requests for quotations, outline agreements, source lists, purchasing info records, pricing conditions, and message conditions. It describes the different transaction codes used to maintain each master data area and highlights important fields and dependencies.
SAP MM Vendor master
This document discusses vendor master records in SAP, which contain all key information for a company's contacts with vendors, including for procurement and sales. It notes the vendor master contains details like name and address and is the main source of vendor data. The document also provides the menu path and transaction code for creating a vendor master record in SAP and lists some of the information sections included in a vendor record, such as purchasing organization data and bank details.
Master Data in Material Management
Material Management is an important module in SAP. I have provided the complete details of Master data in Material Management in this presentation.
SAP Material master general document
This document defines key organizational structures and terms used in SAP R/3 systems for managing materials. It describes clients, company codes, plants, storage locations, and how material master records are used to store all necessary information for managing a material, including material numbers which uniquely identify each material. It also outlines industry sectors, material types, and some standard material types like finished products, semifinished products, and raw materials.
Practical Guide for the RFI´s
Este documento presenta información sobre el proceso de cuentas por pagar en SAP, incluyendo responsabilidades de los diferentes roles, cómo visualizar documentos en SAP, cómo funciona el workflow, motivos comunes para solicitudes de información (RFI), y cómo responder RFIs. También cubre la visualización del workplace de SAP y recordatorios sobre RFIs pendientes.
Master Data Mastery – Strategies to improve procurement performance
We live in a world that is increasingly data-driven. Data has become a major driver of business strategy and a major driver of performance results. Despite this trend, the average procurement department struggles with enterprise-level systems that make access to high-quality data difficult and an ability to frame and analyze it in a timely manner nearly impossible.
Mastering your procurement data has never been more important. Join Andrew Bartolini, Chief Research Officer at Ardent Partners and the Publisher of CPO Rising as he discusses the master data management strategies and approaches that leading procurement organizations are using to improve their performance.
On attending this knowledge and experience sharing webinar, participants will learn:
• Why master data management is critical for the procurement departments and how the needs are different in a harmonized ERP applications environment
• How to develop and execute a company-specific master data management strategy
• How best-in-class companies approach master data management by taking advantage of existing resources and in-house expertise
• How supply-centric master data management can lead to significant hard dollar savings
• How real-time data quality helps in ensuring ongoing data integrity, and drives cost, people and process efficiency
Presentation1 material master data
This document provides instructions for creating a material master record in an ERP system. It describes the key fields to specify such as the material code, type, unit of measure, sales and plant organizations, taxes, pricing and valuation. Fields for batch management, minimum order quantities, transportation and loading groups are also covered. The steps shown create the basic master data record and define additional organizational levels and attributes for the new material.
Recommended
Master Data Records
SAP master data records like vendor master records and material master records are important for procurement processes. Vendor master records contain vendor details like addresses, payment terms, and contacts. Material master records are the main source of a company's material data used in areas like purchasing, inventory, and invoices. Both vendor and material master records can be created and changed at different organizational levels in SAP using transaction codes.
SAP MM Essential Master Data
This document provides an overview of essential master data maintenance in SAP MM, including materials, services, vendors, requests for quotations, outline agreements, source lists, purchasing info records, pricing conditions, and message conditions. It describes the different transaction codes used to maintain each master data area and highlights important fields and dependencies.
SAP MM Vendor master
This document discusses vendor master records in SAP, which contain all key information for a company's contacts with vendors, including for procurement and sales. It notes the vendor master contains details like name and address and is the main source of vendor data. The document also provides the menu path and transaction code for creating a vendor master record in SAP and lists some of the information sections included in a vendor record, such as purchasing organization data and bank details.
Master Data in Material Management
Material Management is an important module in SAP. I have provided the complete details of Master data in Material Management in this presentation.
SAP Material master general document
This document defines key organizational structures and terms used in SAP R/3 systems for managing materials. It describes clients, company codes, plants, storage locations, and how material master records are used to store all necessary information for managing a material, including material numbers which uniquely identify each material. It also outlines industry sectors, material types, and some standard material types like finished products, semifinished products, and raw materials.
Practical Guide for the RFI´s
Este documento presenta información sobre el proceso de cuentas por pagar en SAP, incluyendo responsabilidades de los diferentes roles, cómo visualizar documentos en SAP, cómo funciona el workflow, motivos comunes para solicitudes de información (RFI), y cómo responder RFIs. También cubre la visualización del workplace de SAP y recordatorios sobre RFIs pendientes.
Master Data Mastery – Strategies to improve procurement performance
We live in a world that is increasingly data-driven. Data has become a major driver of business strategy and a major driver of performance results. Despite this trend, the average procurement department struggles with enterprise-level systems that make access to high-quality data difficult and an ability to frame and analyze it in a timely manner nearly impossible.
Mastering your procurement data has never been more important. Join Andrew Bartolini, Chief Research Officer at Ardent Partners and the Publisher of CPO Rising as he discusses the master data management strategies and approaches that leading procurement organizations are using to improve their performance.
On attending this knowledge and experience sharing webinar, participants will learn:
• Why master data management is critical for the procurement departments and how the needs are different in a harmonized ERP applications environment
• How to develop and execute a company-specific master data management strategy
• How best-in-class companies approach master data management by taking advantage of existing resources and in-house expertise
• How supply-centric master data management can lead to significant hard dollar savings
• How real-time data quality helps in ensuring ongoing data integrity, and drives cost, people and process efficiency
Presentation1 material master data
This document provides instructions for creating a material master record in an ERP system. It describes the key fields to specify such as the material code, type, unit of measure, sales and plant organizations, taxes, pricing and valuation. Fields for batch management, minimum order quantities, transportation and loading groups are also covered. The steps shown create the basic master data record and define additional organizational levels and attributes for the new material.
Material master data in sap mm
Master data in SAP provides key information used for transactions and includes material, customer, vendor, and pricing/condition records. The document focuses on material master and purchase info records. It describes the different types of master data in the materials management (MM) module, including material, vendor, purchase records, and batch masters. It also discusses how material master records contain essential data for materials like material number, type, and purchasing information and are used across company departments.
ppt of vendor management
The document discusses vendor management systems. It defines a vendor as a third party that provides goods or services to a company. Vendor management is the process of controlling costs, ensuring quality, and mitigating risks through all stages of the business relationship with vendors. Effective vendor management includes creating clear processes, building relationships between organizations and vendors, and establishing service quality and governance practices. The document also outlines best practices for vendor selection, monitoring, and rating vendors based on parameters like pricing, quality, delivery, and service.
Supplier evaluation & selection
The document discusses supplier evaluation and selection. It provides an overview of the supplier evaluation and selection process, key criteria for evaluating suppliers, and developing surveys to aid in selection. Critical issues in supplier selection are also addressed. The presentation covers developing a multi-step process for evaluating suppliers on criteria like quality, cost, management capabilities, financial stability, and long-term relationship potential to select suppliers that minimize risk and maximize value.
Vendor Management
The document discusses the need for a centralized Vendor Management (VM) function at NJM to better manage its large number of vendors and contracts. It proposes creating a Vendor Management Office (VMO) to develop standardized processes and templates for vendor selection, contract management, performance monitoring, and relationship management. The VMO would establish a master vendor list, classify vendors, and help integrate VM processes into existing work models.
Supplier Risk Assessment
The document discusses supplier risk assessment and provides a framework for assessing and managing risk from suppliers. It defines supplier risk, outlines risk considerations and criteria, discusses developing supplier access profiles and a risk classification model. It then describes the supplier risk assessment process, which includes assessing suppliers' data lifecycles, policies and procedures. The framework also includes regular supplier review processes to ensure ongoing risk management. The goal is to take a methodical approach to examining supplier risk and mitigating issues through a consistent, baseline process.
Vendor Management
The document discusses various aspects of vendor management including governance, performance evaluation, monitoring, and strategic partnership. It provides details on developing vendor profiles, assessing risks, establishing governance disciplines, evaluating quality and performance, linking key performance indicators to business benefits, monitoring through scorecards and metrics, and fostering strategic partnerships through mutual goals and trust.
SAP for Beginners
This document provides an overview of SAP and discusses 12 key points:
1) It defines SAP as a leading enterprise resource planning (ERP) software package.
2) It explains that SAP modules integrate different departments like finance, logistics, sales.
3) It describes SAP's architecture with database, application, and presentation layers.
Basics of SAP for noobs (dummies)
well,
This presentation gives very breif insight into SAP basics for noobs or dummies as i may call them (like me)
nevertheless i presume this is not an elegant presentation ....
SUPPLIER SELECTION AND EVALUATION
• Make Versus Buy
• Benefit of Outsourcing
• Source of Supplier Information
• Strategis Selection
• Supplier Relationship Management (SRM)
• Industry Example
SAP FI - Account Payable (AP)
The document provides an overview of the accounts payable process in SAP, including master data, invoice processing, payments, account analysis and reconciliation, and reporting. Key steps include maintaining vendor master records, entering invoices, processing payments, reconciling accounts, and generating reports. Special processes like foreign currency transactions, reversals, and intercompany billing are also summarized.
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Material master data in sap mm
Master data in SAP provides key information used for transactions and includes material, customer, vendor, and pricing/condition records. The document focuses on material master and purchase info records. It describes the different types of master data in the materials management (MM) module, including material, vendor, purchase records, and batch masters. It also discusses how material master records contain essential data for materials like material number, type, and purchasing information and are used across company departments.
ppt of vendor management
The document discusses vendor management systems. It defines a vendor as a third party that provides goods or services to a company. Vendor management is the process of controlling costs, ensuring quality, and mitigating risks through all stages of the business relationship with vendors. Effective vendor management includes creating clear processes, building relationships between organizations and vendors, and establishing service quality and governance practices. The document also outlines best practices for vendor selection, monitoring, and rating vendors based on parameters like pricing, quality, delivery, and service.
Supplier evaluation & selection
The document discusses supplier evaluation and selection. It provides an overview of the supplier evaluation and selection process, key criteria for evaluating suppliers, and developing surveys to aid in selection. Critical issues in supplier selection are also addressed. The presentation covers developing a multi-step process for evaluating suppliers on criteria like quality, cost, management capabilities, financial stability, and long-term relationship potential to select suppliers that minimize risk and maximize value.
Vendor Management
The document discusses the need for a centralized Vendor Management (VM) function at NJM to better manage its large number of vendors and contracts. It proposes creating a Vendor Management Office (VMO) to develop standardized processes and templates for vendor selection, contract management, performance monitoring, and relationship management. The VMO would establish a master vendor list, classify vendors, and help integrate VM processes into existing work models.
Supplier Risk Assessment
The document discusses supplier risk assessment and provides a framework for assessing and managing risk from suppliers. It defines supplier risk, outlines risk considerations and criteria, discusses developing supplier access profiles and a risk classification model. It then describes the supplier risk assessment process, which includes assessing suppliers' data lifecycles, policies and procedures. The framework also includes regular supplier review processes to ensure ongoing risk management. The goal is to take a methodical approach to examining supplier risk and mitigating issues through a consistent, baseline process.
Vendor Management
The document discusses various aspects of vendor management including governance, performance evaluation, monitoring, and strategic partnership. It provides details on developing vendor profiles, assessing risks, establishing governance disciplines, evaluating quality and performance, linking key performance indicators to business benefits, monitoring through scorecards and metrics, and fostering strategic partnerships through mutual goals and trust.
SAP for Beginners
This document provides an overview of SAP and discusses 12 key points:
1) It defines SAP as a leading enterprise resource planning (ERP) software package.
2) It explains that SAP modules integrate different departments like finance, logistics, sales.
3) It describes SAP's architecture with database, application, and presentation layers.
Basics of SAP for noobs (dummies)
well,
This presentation gives very breif insight into SAP basics for noobs or dummies as i may call them (like me)
nevertheless i presume this is not an elegant presentation ....
SUPPLIER SELECTION AND EVALUATION
• Make Versus Buy
• Benefit of Outsourcing
• Source of Supplier Information
• Strategis Selection
• Supplier Relationship Management (SRM)
• Industry Example
SAP FI - Account Payable (AP)
The document provides an overview of the accounts payable process in SAP, including master data, invoice processing, payments, account analysis and reconciliation, and reporting. Key steps include maintaining vendor master records, entering invoices, processing payments, reconciling accounts, and generating reports. Special processes like foreign currency transactions, reversals, and intercompany billing are also summarized.