Supplier Creation
• SELECT * from po_vendors where segment1=‘5078’
• PK=Vendor_id
• Select * from po_vendor_sites_all where vendor_id=989
– PK=Vendor_site_id
• Select * from po_vendor_contacts where vendor_site_id=2194
– PK=Vendor_contact_id
• Select the responsibility called purchasing vision operations
– Supply Base
– Suppliers
– Enter the supplier name+save no generates
• Select the sites button
• Backend:
– PO_VENDORS
– PO_VENDOR_SITES_ALL
– PO_VENDOR_CONTACTS
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