SAP MM Beginner Tutorial: Vendor Master Data (General, Company Code, Purchase Organization) 

This Video explains about the Vendor Master:
1. Vendor Master Data (Creation)
2. Vendor Master Data -
General Data (Address, Control, Payment Transactions, Contact Persons)
Company Code Data (Accounting Info, Payment Transactions, Correspondence)
Purchase Organization Data (Purchasing Data, Partner Functions)
3. Account Group Details / Reconciliation Details / Partner Roles
4. Vendor Master T-Codes and Tables
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