Aug 3, 2011

Supplier Creation


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

No comments:

Post a Comment