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In the business scenario, Supplier is a business associate for the company supplying the required material as per the specification and requirement. Supplier acts as a back end chain for the enterprise. Supplier is classified as regular supplier and miscellaneous supplier. Suppliers are identified with unique code across the company.
The Supplier induction can be done in two ways as per the component:
If the company has the supplier registration department separately for all the organization unit (OU) the supplier is inducted through this department and then organization unit specific information is mapped to the supplier.
Each and Every Purchase Order OU or Blanket Purchase Order OU can also induct the supplier and then inherit the same to the OU to map the OU specific information.
The Supplier component will have common detail for interacting OUs as well as OU specific information
Getting familiar with the activities
Go to activity... |
For... |
Register Supplier |
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Edit Supplier Details |
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View Supplier Details |
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Add Location Details |
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Edit Location Details |
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View Location Details |
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Maintain Part Supplier Mapping |
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Maintain Supplier PBH Mapping |
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Manage Delivery Address Info for Supplier |
Manage Delivery Address Info for Supplier – A summary of the activity |
Create Quick Codes |
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Edit Quick Codes |
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Set Up Parts for Automatic Processing of External Repairs |
Set Up Parts for Processing of External Repairs – A summary of the activity |
Manage Supplier Group |
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Manage Supplier Service Contract |
Manage Supplier Service Contract - A summary of the activity |
Manage Vendor Identification Rules |
Manage Vendor Identification Rules - A Summary of the activity |
Approve Supplier |
