[sap-log-mm] SAP and Approved Supplier Lists Across Multiple Sites

Posted by Brihenry
on Oct 20 at 4:29 PM
We have now standardized to SAP across multiple locations within our company, previous systems and supporting data were discrete to each location with little or no shared data. We now have an issue with consolidation of our Corporate Approved Suppler List ( ASL) so that each site can have visibility to the ASL....but not every site is actually allowed to place a PO with a company if they are not approved by local QA -but there is nothing to currently prevent a buyer form placing a PO with a "non-approved" supplier for their particular facility...... How can we have a global ASL but local approval/restriction to place a PO ?
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