How to create and assign number range for vendor master

Number range is the most important part of vendor group customization. In sap you can create it for vendor master and assign to its group under which you are about to create the account masters. Creation of Number range You can create different number ranges for different vendor group. After creation of your required number … Read More » "How to create and assign number range for vendor master"

How to create vendor group in sap

Vendor group creation is the first step in sap accounts payable sub module. We request you to plan the groups that you are going to create as you you will be creating master data under this group in your following steps. If you do not plan properly then you may require to change these groups … Read More » "How to create vendor group in sap"