Studierende stehen vor dem LC und blicken lächelnd einer Kollegin mit einer Mappe in der Hand nach.

Exercise No. 11: Vendor Creation

Transfer the following verbal description into an EPC

a) Upon receipt of a vendor creation request or if vendor data needs to be modified, the purchasing department specifies the account group using the system materials management (MM).

b) Then either the purchasing department or the system determines the vendor number (depends on external or internal vendor number assignment). At the same time the purchasing department determines the purchasing organisation.

c) Thereafter the purchasing data (conditions, sales data and control data) is entered and finally the newly created vendor is saved.