Business Partner Master Data (LO-MD-BP) 

Purpose

The following types of business partner are defined in the R/3 System:

A customer is a business partner with whom you exchange goods and services. Two types of customer are defined in the R/3 System:

A vendor is a business partner from whom goods and services can be procured. Two types of vendor are defined in the R/3 System:

Normally you only maintain distribution centers as internal vendors.

You select external vendors from companies offering an assortment of goods and services on the market, with the help of guidelines drawn up by your Purchasing department.

A contact person is an example of another business partner in the R/3 System.

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Data on business partners is stored in master records. The system uses this data in a number of business transactions, proposing the data in the appropriate fields when, for example, you create sales or purchase orders.

Implementation Considerations

Storing the master records centrally and making master data the only source of information for all system functions means that you enter data only once. If a business partner changes address, you enter the new address once.

Integration

Because customers are also debit-side business partners in accounting, customer master records are used in Financial Accounting and Sales and Distribution.

Because vendors are also credit-side business partners in accounting, vendor master records are used in Financial Accounting and Purchasing.

Because sites are customers from the point of view of delivery, each site has a customer master record. Sites use purchase orders to order goods from external vendors. A distribution center is a site that is also an internal vendor, as it supplies merchandise to other sites.

Additional Information

For additional information on business partners, see the following sections of the SAP library:

Business Partner Master Data

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