Vendor account group determines the fields that are mandatory for a vendor master record.

• Vendor account group is used to group vendors based on certain criteria such as payment terms, delivery time, e...read more

It categorize the vendor group. vendor in similar nature are group together such as (one time vendor , domestic vendor , employee vendor etc)

vendor account group controls the

1. field selection in the ven...read more

Vendor account group is a classifying the feature of vendor master record on SAP ERP . It determines the following

1. Interval from which unique number is assigned to vendor

2. Whether the number is as...read more

Vendor account group is a classifying the feature of vendor master record on SAP ERP . It determines the following

1. Interval from which unique number is assigned to vendor

2. Whether the number is as...read more

1.To create and assign internal or external number range for the vendor master.

2. Field selection for the vendor master

3. We can also define the vendor is one time vendor or not

4. We can maintain regular vendor or local vendor or foreign vendor based on the vendor account group

Vendor account group contols the following

1) Number range

2) Field status

3) Status of the account

4) Partner schema

It controls the fileds in Vendor master record. U can hide a field or Display a field

Vendor Account group is very important in terms of Procurement process and Valuation. Vendor account group classify similar featured and attribute vendors and allow them to group together in order to ...read more

Vendor account group is a classifying the feature of vendor master record on SAP ERP . It determines the following

1. Interval from which unique number is assigned to vendor

2. Whether the number is ...read more