VENDOR APPROVAL PROCESS

[lakshmi_prasad7]

Can any body guide me how to do vendor approval process Through Quality Management

Edited by: Lakshmiananda prasad on Jul 16, 2011 3:08 PM

[Former Member · Accepted solution]

refer

http://it.toolbox.com/wiki/index.php/How_can_I_manage_a_vendor_approval_process_in_SAP%3F

[Former Member · Accepted solution]

Dear Sujit Gujar,

Greetings of the day to you.

I have been given an assignment for Vendor Approval Process.  When I opened BS02, I could not understand what to be done and how to link.

I have 2 querries

1. First Vendor to be created.  Only on Approval, they can make Purchase Order.  Till then they should not be listed

2. Vendor to be created.  Only after 2 Sample POs, then will be given Approval.  Then from the 3rd PO, they can enter

If possible, please send me screen shots starting from Vendor creation till PO

Regards,

K.Hari Hara Ganesh

09940030274

Message was edited by: KRISHNAN HARI HARA GANESH

[lakshmi_prasad7]

Thank you very much in your input