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Former Member

New Vendor Development Scenario in SAP

  • 1.Here in this case, initially vendor is not registered till we complete assessment related with installed capacity, financial ability etc.,
  • 2.But to start work and to qualify in terms of the process we need to provide them some small batch of raw materials.
  • 3.After submission of the final components and quality approval we register such vendors in SAP for further process.
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