Required Master Data Scripts
|Create Supplier Master (BNE)||A supplier or vendor is a business partner which delivers and sells goods and services to your organization. A business partner can be a supplier and a customer at the same time if, for example, your supplier also buys goods from you. |
A supplier master holds information about the supplier such as their name, address, bank details, tax details, and billing preferences. This supplier information is used and stored in transactions such as purchase orders, goods receipts and supplier invoices. Some supplier information is specific to a particular company (known as company code) or purchasing unit (known as purchasing organization) within your organization.