Overivew of Vendor Master (selected fields/screens)

Organization Levels: Company code, Purchase Org

Pricing date category: Determines which date is to be used for price determination

Incoterms: Used when doing Import and export

Accounting group:

• LIEF for External vendor number assignment
  
• KRED for Internal vendor number assignment

Material Master and Material Master records

From MM point of View ( Plant, Purchase Organization, Storage Location) there are 4 types of Material Master records
1) Material Master
2) Vendor Master
3) Purchase Master Records

• Purchase Info record
• Source List record
• Quota record

4) Service Master

Association of Material Master with other functionality of MM

The following is a pictorial representation of a Material within other functions inside Materials Management.

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Workflow Basics

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