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