Business Partner /Vendor /Supplier Configuration

SPRO >IMG> > logistic General > Business Partner

SPRO >IMG> > logistic_ General > Business Partner > Suppliers

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SPRO >IMG> > logistic_ General > Business Partner > Suppliers > Control

Define Account Groups and Field Selection (Supplier)

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Select vendor & click new entries

Entre fields

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Save it

Local vendor created as supplier account group

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Define Screen Layout Specific to Purchasing Organization

New entries

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Entre Purch Organization + save

Define Transaction-Dependent Screen Layout

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Don’t disturb it

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Define Number Ranges for Supplier Master Records
Click intervals

Maintain intervals_ vendor

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Number range

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Save it

Define Industries

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Select & Copy As

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Save it

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