5/12/2023 0 Comments Display master vendor sap![]() Purchase Group - Contains one or more purchasers in the sense of a purchasing department.Purchasing Organization - Procures articles for multiple sites and negotiates purchasing conditions with the vendors.It is the central organizational element in Financial Accounting. ![]() ![]() Company Code - An independent accounting unit that represents an independent company in the legal sense.Key Master Data Objects and Features in Detail Optional way to maintain customer and vendor data in one transaction. Listing means the assignment of articles to the assortment. The two hierarchies offer the possibility to group articles.Īssortment management in this document is identical with listing. In Retail Companies the term item can have similar expressions like article, products, material, styles, sku, etc. In this context, the department store represents the organizational grouping of individual shops. The departments have to be defined as shops, and the store site category as a department store. Department/shop concept offers the possibility to treat the existing departments in a store as standalone units.Store is a location in which goods are put on sale to the consumer.Distrubtion center enables other sites and/or customers to be supplied with goods.In the following, the term vendor is used.Ī business partner with whom a business relationship exists, involving the issue of goods or services. In retail companies the term vendor can have a similar expression such as supplier. The organizational structure offers the possibility to maintain the legal and the internal structure of a company.Ī business partner from whom goods or services can be ordered.
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