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

Posted by Sap Land Wednesday, 26 October 2011 02:11

Posted by Tehseen Akbar
on Oct 26 at 5:11 AM

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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