| Define one time vendors in SAP?
In many of companies we have many types of vendors some are permanents and some vendors are doing only one transaction and then its end. And to handle this we do some solution for this. As we knows that it is not possible to create new master records for every vendor trading partner. And this One-time vendor enables for a dummy vendor code is used on invoice entry. And the information which is normally stored in vendor master is keyed on invoice itself. | | |