Function: Supplier data management

In this function, you can enter and maintain business partner data.

The objective of this process is to qualify suppliers. In this process, the setup of a new supplier, or the maintenance of an existing supplier takes place. All basic data of the supplier, such as name, address, and contacts, must be entered in the system. In addition, you can enter specific supplier data, for example, buy-from, ship-from, invoice-from, or pay-to. You can also register specific item supplier information. Based on a supplier check against audit criteria, you can provide a supplier with a specific status, such as Approved or Blocked.