The first step in the Acquisition Process is Material and Vendor Master Data. This lesson walks GFEBS Users through the creation and maintenance of master data as it relates to Spending Chain. It also covers the management of the master data and our system partners which create and update the data and the situations in which manual creation and updates occur.
The following topics are covered in the course:
•Maintenance and Application of Material Master Data
•Material groups
•Inbound Vendor Master from AESIP & CEFT
•Vendor Accounts Groups and Numbering
•Create and Change Vendor