MDO for SAP / Vendors

Vendors

Vendor master data contains information about suppliers/vendors that your organization is dealing with. Such information may be general in nature (name, address etc.), financial (bank accounts, payment terms etc.) or purchasing information. With configurable workflows and approvals built around business processes, MDO will streamline and simplify your vendor relationship management.  

External vendor registration is no longer required as MDO allows you to capture and manage all vendor related details through a single (or multistep process, in line with the business needs.