Vendor list in SRM 7.0

[Former Member]

Hi experts

Someone could help me with some doubts about vendor list, I tried to crete a vendor lista in SRM 7.0 and the field contract and contract iten are necessary fields, my requirement is vendor list is a list of vendor assigned to a category or an item that could be used just for find potentials vendor for an item or a category, it's not correct?

Javier

[Former Member]

Hi Javier,

This will help you.

http://help.sap.com/saphelp_srm70/helpdata/en/46/48e3de2f155d5ee10000000a1553f7/frameset.htm

Regards

Azad

[former_member208675]

Hi,

Vendor List is created for Product Catagory or Products & contains vendors or contracts(backend).

Yes. Vendor List is cerated on the basis of Vendor Evaluation, Vendor master data. So it will help you to find portential vendors.

Now to use Vendors from Vendor List assign specific Pru Org to which you want to use Vendor as a source of supply. In this way potentail suppliers used as a source of supply.

P.S. Do not forget to assign the appropriate purchasing organization as the release-authorized purchasing organization. If you forget it all purchasing organizations in the SRM System are assigned as release-authorized.

Regards,

yaniVy

reward if helps