SAP MM- Vendor master Configuration process

I have described the process of vendor master account group creation as well as number ranges

[@tahirsyed6139]

Excellent video great sharing of real time business scenarios. I saw all the videos in this series and the whole business process is shown each time. Shivangi also asks and replies intelligent questions which simulates a successful interview process.

[@ankitjadhav4]

Thanks Ram for providing lectures for free here. Helps a lot!

[@MuneesMeenaBLR]

Perfectly explained thank you:)

[@rocky5620]

I am learning sap mm newly. just a few days ago i learned about number range but i am unable to grasp the concept behind it. can you help me with that?

[@dineshmadhavakumar3992]

Thank you for the video. I need any enhancement for a particular vendor master.

[@yuvrajsapra9737]

hello sir

[@adityakulkarni8595]

Thank you, sir

[@chethanks9816]

Hi ram, what is the use of payment terms option in vendor master company code data since the system will pick the payment terms(in PO as well as MIRO) which is maintained in purchase organization data of vendor master

[@duttasnehasis]

Hello Ram,

[@chethanks9816]

Hi ram, what are the configurations that we need to do to setup vendor hierarchy

[@gopinadhgudikandula2549]

Can u please elaborate/Explain below queries?

[@qwerty-vp2nz]

is this the entire vendor master config?