RE:[sap-log-mm] Vendor Qualification Link with Info Records

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 27 at 6:45 PM
Hi,

When you are creating your PR, all you should do is to branch it to ''Source of Supply" tab and manually click on "Assign source of supply" icon.

Cheers,
HT

---------------Original Message---------------
From: Tehseen Akbar
Sent: Wednesday, October 26, 2011 5:12 AM
Subject: Vendor Qualification Link with Info Records

Hi Experts,

I need some information on the process of Vendor Qualification, Vendor Classification and Vendor Quota.
In the vendor Quota, our management requirement is that every raw material must be assigned with 3 and maximum 5 vendors.

We are maintaining info records for price maintenance. How are vendor qualification linked with info records?
Please suggest some material for these topics also the related transaction codes.

Thanks

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ha_tran
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