Entering content frame

Procedure documentation Vendors: Adding a New Vendor Hierarchy Node Locate the document in its SAP Library structure

You add a new node or vendor to an existing hierarchy by creating an assignment. For information on how to proceed, see Vendors: Assigning a Node Within a Vendor Hierarchy.


The system checks that the assignment and organizational data are valid. The indicators that determine relevance for pricing and rebate processing are copied automatically from the master record for the node.



Leaving content frame