• Create Supplier Master Data

▪ Use Create Person or Create Organization button to create new supplier master
data.

The Create Person or Create Organization dialog box that appears lets you to
quickly add the basic fields. If you want to add more details, click OK and
navigate to main page.

▪ Enter values in the relevant fields such as Roles, Address and so on.
▪ Save the entries.

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From the Fiori Launchpad page Access the Manage Supplier Master Data app

Let's now select create an organization

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Let's fill in the information

• Grouping Internal Numbering for standard us

• Street
• House Number
• Postal Code
• Purchasing Organization
• Order Currency
• Company Code

Finishing the information click ok

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Now let's add roles to our business partner, we select create and search

let's select the first function FLVN00

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let's select again on create

Now we add the function FLVN01

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We select the identification tab we select Tax Numbers let's create

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Let's enter the tax Numbers, CNPJ

we select create again

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State registration number

On the Purchasing Organizations tab, click on the arrow to edit the information

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We will inform Planned Delivery Time, we can also include additional information Sale
data

Just below, we inform Payment Terms, it is important to mark the Flags click Apply to
return to the previous screen

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In the company codes tab, we will inform Conciliation Account

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Now let's click on Check, and check if there are pending issues.

All ok, now we can finalize and create

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Our Business Partner has been successfully created.

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