Business Term Status
The Business Term is currently validated by the Data Governance Committee.
Subdomain
📃 VENDORS FOR PURCHASING
Business Term Definition
Partner functions (PF) are used to represent different roles or parties involved in a business transaction; There are many partner function types and the mostly used are Vendor (VN), Ordering Address (OA), Goods Supplier (GS) and, Invoicing Party (IP-PI). |
Roles
Data Sources, Type and Classification
WBP & SAP |
Master Data |
Internal Data |
Related Business Terms
| Business Term | Description | Link |
|---|---|---|
| Vendor | Vendors are business partners which can be an external supplier who provides goods or services from outside the organization, as well as an internal partner such as employees or an internal entity for inter-company transactions. / Vendors contain data that is valid for the company such as - keys or numbers or codes, names , addresses, tax information and bank data -. Except for employees, vendor master records are distributed from PF1_050 to PF1_020 and WP1_400. Their keys are interconnected when vendors are old (created in legacy Rhodia) or identical when more recent. | Vendor |