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How do you plan for a vendor rating system and move about?
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Answer / guest
You can plan for a vendor rating system by Vendor
Evaluation process in SAP.
| Is This Answer Correct ? | 21 Yes | 5 No |
I hope you are asking about the process used during RFQ. It is a system where we evaluate vendor before selecting them for procurement process. there can be various reason like distance, Market value and pricing condition provided in Quotation.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / pranali
create vendor info record and then evaluate the vendors
| Is This Answer Correct ? | 6 Yes | 8 No |
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What settings required to create purchase order automatically from a pr?
what are the types of info records?
What are ‘transaction keys’ while setting obyc?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What are the prerequisites of creating a purchasing info record?
How are the variations in subcontracting taken care of in SAP?
What are the types of tables in SAP?
Define consignment stock.
What is a reservation?
Explain rtp
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
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