Vendor Master: New Functions in Retail

Description

As a result of requirements from the retail sector (SAP Retail), Release 4.0A includes the following new functions:

Of these, the following were not included in SAP Retail Release 1.2B

Ability to change account group

You can change the account group for a vendor even after you have created the vendor.

Vendor hierarchy

You can now model complex companies for vendors using a hierarchy as you can for customers. You can use this hierarchy to store at different levels the conditions which are agreed.

Further partner functions

The following additional partner functions are delivered:

Partner functions 2A, 2B, 2C and 2D are used internally for creating the vendor hierarchies.

Multilingual maintenance of vendor sub-ranges

You can enter the texts for the vendor sub-ranges in a number of languages.

Contact person

You can only use this function if you use

SAP Retail.

For each vendor you can enter data for any number of contact persons. You can then use the contact persons as the separate partner function 'CP' at all levels of data maintenance. As a result, the contact person data can be used in the associated logistics and accounting follow-on functions.

Ability to plan changes

You can enter changes which are planned to general and purchasing data in advance and activate them at a later date.

Ability to activate planned changes via batch-input

You can activate planned changes via batch-input. As a result, processing can be carried out unsupervised. Any activation errors which occur are entered in the batch-input log.

Ability to copy data by batch-input

The program RFBIKR00 must be used for copying data by batch-input. This is also true even if you used program RMBIKR00 in the past.

Change system parameters in customizing

Refer to the IMG under
Vendor

Further notes