on 04-16-2008 12:58 PM
Hi all, I am using SRM 4.0 and I need a transaction to see vendor list in the system. Which transaction can I used for a vendor list?
Thanks in advance
Rosa
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Hi Rosa,
by standard vendor lists are available in the Role for the Strategic Purchaser.
Under Business Partner, start the application Process Vendor List.
Cheers,
Claudia
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