People also ask
What is a vendor document?
A Vendor document is processed when a new vendor (supplier) is needed for a procurement or payment transaction or if an update is needed to an existing vendor (supplier) record.
What is vendor creation form?
VCF - A form (or series of forms) all new suppliers complete including company information, product information/specifications etc.
What documents are required for a vendor?
1. Partnership deed/ Memorandum of Article and Association. 2. Auditor balance sheet of last 3 years.
What is a vendor example?
An example of a vendor is a company that provides inventory for boutique clothing stores. A store places an order with the company, detailing what products it wants as well as how many of each product. The company then sources the requested items from the manufacturer and delivers them to the store.
What are the documents required for vendor creation in SAP?
Here we will discuss how to create vendor master record for a company code. Go to Accounting \u2192 Finance Accounting \u2192 Accounts Payable \u2192 Master Record \u2192 Create.
online vendor registration mcgm