Hello experts!
Can someone please help me with Vendor Master Data Cleanse? We use SAP MDGS for storing vendor data, but the issue is that there are over several thousands of vendors and they are located all over the world, so performing manual checks (such as calling them to verify phone numbers and bank accounts) will take ages and requires specific language knowledge which we don't possess as a team. Is there any built in SAP functionality to run those checks (to check whether email addresses and phone numbers are in use, whether physical addresses are correct etc)? Did anyone else do that before and how did you approach it?
Thank you!
Bluesky
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