MDA-VEN - Vendor Master Data Management
Meta Process
The master data management process cannot be viewed separately; instead, the individual instances belong to the corresponding subprojects. Therefore, this instance is handled here and linked to the meta process MDA - Master Data Management.
graph LR; %% Nodes A(MDA-VEN<br>Vendor Master Data<br>Management) %% Flow %% Classes class A btProcessTitle
Instances
MDA-VEN - Vendor Master Data Management
graph LR; %% Nodes A(MDA-VEN<br>Vendor Master Data<br>Management) %% Flow %% Classes class A btProcessTitle
The management of vendor master records for the purpose of handling accounting and merchandise management business processes. As a rule, the vendor is created manually and maintained in the area of financial accounting. Among other things, payment terms, currencies and exchange rates, as well as delivery terms are stored.
Agencies and plants are also managed in the system as vendors. These are linked to each other through relationships and are assigned in the procurement process. Identification is carried out via the vendor type.
Classification
From a business perspective, the instance belongs to the higher-level process MDA - Master Data Management. It provides the vendor master data used in accounting and merchandise management procurement processes.