Supplier master record (organizational unit)

Defining vendors for organizational units is a way of configuring or defining certain vendor data differently for individual organizational units without having to create a completely new vendor for this purpose.

If you want to define a vendor for one or more organizational units, you must first extend the vendor for these units. Then, in the same control, in the list of extended organizational units, the pencil icon can be used to make the specification.

The following information can be defined at organizational unit level:

The organizational unit-specific master record is divided into tabs:

• Basic data

• Enhanced

• Address

• Bank details

• Contact

• Material groups

The individual tabs and their contents are described below: