SAP MM Beginner Tutorial: Vendor Master Data (General, Company Code, Purchase Organization)

This Video explains about the Vendor Master:
1. Vendor Master Data (Creation)
2. Vendor Master Data -
General Data (Address, Control, Payment Transactions, Contact Persons)
Company Code Data (Accounting Info, Payment Transactions, Correspondence)
Purchase Organization Data (Purchasing Data, Partner Functions)
3. Account Group Details / Reconciliation Details / Partner Roles
4. Vendor Master T-Codes and Tables
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[@Ok124cghdyj]

Thank you so much for this video.
Can u pls create video on adding users or contacts for vendor details?
Further, can you pls explain the setup for payment terms. This would be really helpful.
Regards

[@arkuddin8045]

Hii sir well explained
Sir I want to know what are the challenges faced in vendor master
Bcoz I have a interview on Monday so plz provide me this perfect 4 5 points