Skip to Content
avatar image
Former Member

How to maintain the Vendor list?

Hi all,

How to maintain the vendor list? Is there is any link to OPI ?

What is the use of OPI(open partner interface)?

As per my understanding maintaining the vendors in web browser w.r.t Product category.

Thanks and regards

Harish

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 21, 2009 at 02:22 PM

    yes. Under Stratergic purchaser--> Business partner -> process vendor list via web

    pre requisite-

    define no range for venor list and define transaction type for vendor list.

    or for eg. you want to connect some external vendor list like D&B

    define external web services ...

    bus type of web service- list of suppliers

    and configure std/integrated call structure to connect with external system.

    regards

    muthu

    Add comment
    10|10000 characters needed characters exceeded