F8.1 Vendor Master Maintenance
1
F8.1 Vendor Master Maintenance Purchasing Requestor Accounts Payable Complete new vendor form and send to purchasing Create all data according to the form provided – Includes General, Purch Org and Comp Code Data complete for invoice processing and payment? Add additional data as required No Yes Complete PR process Create PO Invoice and payment processes New vendor required Process complete
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Vendor master
Transcript of F8.1 Vendor Master Maintenance
F8.1 Vendor Master MaintenanceP
urc
has
ing
Req
ues
tor
Acc
ou
nts
Pay
able
Complete new vendor form and
send to purchasing
Create all data according to the form provided – Includes
General, Purch Org and Comp Code
Data complete for invoice
processing and payment?
Add additional data as required
No
Yes
Complete PR process
Create PO
Invoice and payment processes
New vendor required
Processcomplete
