The vendor master records can be archived that no longer need. The vendor master data is extracted from the SAP database, deleted and placed in a file when data is archived.
Category Archives: SAP Tutorial
One-time customers are those who are not frequent customers to the company. Company will be using those customers very rarely and maybe once in a life time.
One-time vendors are those who are not frequent to the company. Company will be using those vendors very rarely and maybe once in a life time. SAP provides a special category for those kinds of vendors.
Below process is to create and post a purchase invoice for 1200 local currency for the vendor 57789.
Vendor invoices can be posted in foreign currency can be used to process a currency analysis.
Below process shows how to create a purchase returns for a vendor 57789.
Below process is to post vendor outgoing payments.
Outgoing partial payments for a vendor can be posted. This process keeps many documents open until the full payment completed.
Below process shows how to generate withholding tax while payment posting.
Below process shows Generation withholding tax while vendor invoice posting.