How can I manage a vendor approval process in SAP?

[Former Member]

Please guide With regards to vendor approval Process & also share if u have case study

[Former Member · Accepted solution]

HI

Use me61 transaction code.

If you are talking about the approval of vendor such as prototype sample, ppap sample and regular supply, and if this is your flow, then, by activating the profile in the quality info record for each material / vendor combination, the functionality can be made use of. Check whether this meets your requirement.

All The Best

Do reward Points

[Former Member · Accepted solution]

Hi Priyanka

This very much meet's my requirement this will work for me

if you have any document /ready to read doc please send me it will be helpfull.

Thanks

Sukhwant