I am working on new vendor registartion project integrated to SAP MM 4.7 .
I need suggestions ...
1.Do we have the following process in SAP MM ECC 6.0
New vendor registration , approval workflow (multiple- technical and Finance approval ) and save the approved vendors in Vendor Master
2.What do existing SAP Customer do for the above process ?
Is it manual or custom developed
3.Any other SAP solutions address the above ?