How can I manage a vendor approval process in SAP?

Please guide With regards to vendor approval Process & also share if u have case study

HI
Use me61 transaction code.
If you are talking about the approval of vendor such as prototype sample, ppap sample and regular supply, and if this is your flow, then, by activating the profile in the quality info record for each material / vendor combination, the functionality can be made use of. Check whether this meets your requirement.
All The Best
Do reward Points

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For the next & previous button, I was thinking in something.
Do you think it could be good to create a new class RTPClientManager which extends from RTPManager and get 2 booleans previous & next that are set to true when I press on buttons ?
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How can I manage a vendor approval process in SAP?

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