Consolidating vendor list in sap

30 Mar

Note that Coupa does not have a vendor partnering model as SAP does but we have worked with some of our SAP customers to load the data to Coupa and display to users in such a way that allows them to see the partner relationships if needed.

Hope it will help." id="ctl00_m_m_i_ctl00_gr_ctl03_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="4688431" / The solution: saludo Sergio Perez Nu?While all of these are critical for effective vendor management, for self-service requisitioning and PO execution, Coupa generally requires only 15 key attributes for the vendor.The key attributes required for the vendor object focus on the Vendor Master Record, PO Communication method (c XML, Email, etc), Hold status and a few others such as Payment Terms, Shipping Terms, etc.Work at the foundation One of the preconditions of successful performance is the appropriate management of master data.Master Data is the cored of critical information on which transaction data – and consequently our daily business operations – rely.Unfortunately, the implementation of even the best ERP tool is not sufficient.In the majority of large companies, in addition to an ERP system, a number of other applications are used, such as CRM, document flow, product life cycle management and other systems supporting the daily business operations.System SAP ERP (previously SAP R/3) has a modular structure; that is, it contains a number of modules accessible via one login to the SAP ERP system (with the exception of SAP BW and SAP KW).SAP ERP modules are widely known by their abbreviations.In different applications, the same customer may have different ID numbers.Most customers maintain vendor/supplier master data in their SAP instance or some form of Vendor Master Module and it is a complex object with a variety of child tables such as General Data, Company Code Data, Sales Data, etc.