Create Vendor

 Go to Materials Management space

 In Contract Management section
 Click on Manage Business Partner Master Data
 Click on create and organization
 Then, select BP Role
 In BP Role field, select FI Vendor (FLVN00)
 In Organization Title field, select Company and enter Mid-West Supply.
 Go to Business Partner view
 Enter your three digit number as Search Term 1 in Basic Data area.
 Go to Address area and fill all respective fields.
 Go to identification tab, write 12-3456### (put your 3 digit number in place of
###) as Tax Number in Tax Category,
 Go back to Roles area. Click create, and choose (Vendor FLVN01) as the BP Role.
 Click on >, click create in Company Codes area.
 Enter US00 in the company code field on New Company Code.
 Switch to finance tab, and enter 3300000(Trades payable) for the Reconciliation
Account.
 In the Payment Data section, enter 0001 (Payable immediately Due net) as the
Payment Terms and select Check Double Invoice.
 Switch to Correspondence area. Enter your user (LEARN-###) as the Clerk ID at
Supplier and click apply.
 Back on the New Business Partner screen, go to the Purchasing Organizations
area.
 Click create in the Purchasing Organization window. In the Purchasing
Organization field, enter US00.
 Enter USD as the Order Currency on Purchasing Organization tab.
 Navigate to the Partner Functions tab. Click on create and enter the partner
function VN for vendor and press Enter.
 Click Apply to transfer your purchasing-specific data for your business
 partner.
 Then click apply and then create. The system automatically assigns a unique
number to your supplier.
 Click on SAP icon to go back to homepage.