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Procedure documentation Classifying Vendors  Locate the document in its SAP Library structure

When maintaining master records, you can classify vendors by choosing Environment ® Classification from the menu bar. Which classes are possible will have been defined in customizing.

In Financial Accounting, you can use this function to group your vendors by sales figures or sectors, i.e. to classify them.

You can find more information on classifying in the MM Vendor Evaluation and MM Classification Guides.