I'm look for advice from anyone that has implemented an approved supplier list. I have a client that needs to be able to warn or prevent users from creating a purchase order line item for a product that has not been approved for purchase from the supplier on the PO. They want to prevent users from selecting the wrong supplier on a PO. They also want to be able to maintain a list of approved suppliers for materials they purchase that is maintained by the quality department. They understand that they can define sales contracts that will designate suppliers for specific items but they want to go a step further to prevent a buyer from changing the ByD selected source of supply. Has anyone created an add-on or similar enhancement? Is this something SAP was working toward when the created the Product Category life cycle relationship in the Supplier Base?
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