Subdomain


📃 VENDORS FOR PURCHASING


Business Term Definition

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.


Roles





Data Sources, Type and Classification


WBP & SAP

Master Data

Internal Data


Related Business Terms


Business TermDescriptionLink
Goods Supplier as Partner FunctionGoods Suppliers (GS) are the partners who supply the goods.
Invoicing Party as Partner FunctionInvoicing Parties or Invoice Presented by (IP-PI) are the partners who send the invoices. They are often called "Creditors" and sometimes "Legal Vendors" in WBP_400.
Ordering Address as Partner FunctionOrdering Addresses (OA) are the partners who receive the purchase orders. It is sometimes called "Vendor PO" in business warehouse.
Partner FunctionPartner 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).
Vendor (or Creditor) ClassClasses are assigned at vendor group level and calculated based on the spend of each purchasing grand domain, and spend origin (external or internal).
Vendor (or Creditor) DomainDomains of the vendors are calculated from the segments assigned to the vendors. "Domain" is the third and last level of the category taxonomy.
Vendor (or Creditor) SegmentVendors are assigned to one segment according to preponderant spend. "Segment" is the second level of the category taxonomy.
Vendor as Partner FunctionVendors (VN) are the partners who sell the goods or services.
Vendor MasterVendor master is the central repository for all vendor-related data.