Data maintenance

Supplier management means data management and starts with the entry of a new creditor in the operational ERP system. What could be better than giving the data set a D&B D-U-N-S® number at this early stage, making it possible to identify the supplier accurately?
D&B has various web services and XML interfaces to the D&B databank at its disposal. D&B (for example, D&B Connect) provides software for SAP that is especially effective in supporting the new entry for creditors in SAP with the DUNS® number and reduces multiple entries even while the entry is being put together.
At the same time, the supplier’s creditworthiness can be checked directly from SAP and the data set can be set to ‘monitoring’ so that you can be sure that you will not miss anything in the future.

