What are one-time vendors in sap:sapexpertsolutions:
In certain industries (especially where there are a high volume of cash transactions), it is not practical to create new master records for every vendor trading partner. One-time vendors allow for a dummy vendor code to be used on invoice entry and the information which is normally stored in the vendor master (payment terms, address etc) , is keyed on the invoice itself. AP
#Onetime vendors
vendor code
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vendor master records