Day 6 — Vendor Master in SAP MM

What is Vendor Master in SAP MM?

• Vendor Master stores all information related to suppliers or vendors. • It contains details such as vendor name, address, payment terms, and bank information. • The Vendor Master is used during procurement, invoice verification, and payment processes.

• A company purchases laptops from Dell. • Dell's details are maintained in the Vendor Master. • Whenever a Purchase Order is created for Dell, SAP automatically fetches the vendor information.

1. What is a Vendor Master? 2. Why is Vendor Master important in SAP MM? 3. What information is stored in the Vendor Master? 4. Where is Vendor Master used?