How to maintain the Vendor list?

[Former Member]

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

[former_member183819]

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