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author's profile photo Former Member
Former Member

vendor approval process

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 06:21 AM

    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......

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 06:43 AM

    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

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