vendor approval process

[Former Member]

Hi MM Gurus!

Please kindly guide me for vendor approval process, here the senario is befor craeting a vendor they will do approval i.e. they will visit and check all quality, customers, etc then if it is ok then will register as a vendor.

Thanx!

Vinod

[former_member218067]

Hi Vinod,

And if you are using SRM Vendor approval process in Mapped through

SUS-Supplier self Services for which you need to have enterprise portal

Entire aprroval process for vendor is mapped with all approval workflows

BR

Diwakar

[Former Member]

Hi Vinod

Vendor approval process depends on ur bussiness scenario and requirement whatever process ur following is ok still if u want it to routed through system then u can activate it in QM module also

Vendor approval can be defined in QM. Like Purchase Info record, in QM, you can create <b>Q-Info record</b>.

Here u can define upto what date, Vendor is allowed to supply material. Also you can specify maximum Quantity he can supply.

If Q-Info record is not maintained, system will not allow you to raise PO for particular vendor even though if you have source list and Purchase Info record.

Vishal......