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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |