[BNE] Create Supplier Master - MDS

SAP-Standard

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.

Basic Concept

This section is created in the "Basic concept" phase of the project.

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Detailconcept

This section is created in the "Detailed concept" phase of the project.

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