L-2 Business Partner BP, Customer and Supplier or Vendor | Master Record | SAP MM Module скачать в хорошем качестве

L-2 Business Partner BP, Customer and Supplier or Vendor | Master Record | SAP MM Module

📘 For full implementation documents, step-by-step notes, and end-user practice guides: 🔗 Topmate: https://topmate.io/buddhi_vishwas 📞 For live training or SAP server access: 👉 WhatsApp: +91 7456 003 569 In this video, we explain the Business Partner (BP) concept and its importance in SAP MM, focusing on how Customers and Suppliers (Vendors) are managed in modern SAP systems. 🔹 Topics covered in this session: What is Business Partner (BP) and why SAP introduced BP as a unified master data concept Supplier (Vendor) in SAP MM – Creation and usage from a procurement perspective Customer overview (MM–SD integration) and its relevance in logistics processes BP roles for Supplier, Customer, and FI integration How BP integrates with Procurement, Inventory Management, and Finance (FICO) This session is highly useful for SAP MM end users, procurement teams, store users, and beginners who want clear understanding of vendor and customer master data in real business scenarios. 👉 Don’t forget to like, subscribe and share my YouTube channel to learn SAP MM with real-time procurement logic. Build your SAP MM knowledge with strong fundamentals and practical clarity 🚀