How to make Approved Vendor List on SAP ByDesing?

[rong5426]

Hi, Expert:

My scenario is creating purchase order and its supplier must be approved, or else isn't be choice from supplier field on purchase order. If any others solutions brings similar function, please give comment.

[arunml · Accepted solution]

Hi Mola,

It is not possible to filter for approved suppliers alone. If the supplier is Blocked or Obsolete, only those suppliers will not be seen in the supplier selection list from the purchase order. OR for approved suppliers list, you need to create and Save a query in the Suppliers list and make it as a default selection.

Best Regards,

Arun

[Hanumath]

Hi Mola,

Please create a query with the status parameter set to "Active" on the OVS and save it as your default query to execute during the Purchase Order creation.

Regards
Hanu K