Vendor QM System

Hello !!!
We are using in the Vendor master file the fields "Actual QM sys." and "QM system to" to reflect the actual situation of our supplier regarding the different certifications (ISO/TS,etc).
I have a question, there is a way to generate and email or notification to the supplier when the validity of their certification is expired or next to expired?

Do one respond.
Solution provided alternative out SAP

Similar Messages

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    hi dear,
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    if we use Vendor QM system than it is best practice to maintain QM procurement and related document like Certificate or Delievery assurance from vendor in MM02 ---> QM view.
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    Hi
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  • Text Characteristic from Vendor Class. System

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    Hi
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  • Opening & closing balances for Vendor

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    explain me the vendor order report.its urgent.

    Hi,
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  • Vendor Evaluation

    Business Requires that for Vendor Evaluation, the scores to be at  material level  for the same vendor which means if they put the vendor number in the report parameter , the system will give them the vendor performance   at  material level .
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  • Customer cheques given to vendor error

    Hi,
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    i have same problem,
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    What could i do for this problem?

  • Setting up maximum order value for vendor

    Hi experts,
    I want to set a maximum price/value limit for vendor for giving order
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    Hi,
    This can get really complex unless you have clear vision of what you want to control.
    For example, the maximum limit that you want to set, is it for the current month / current year etc?
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    For this you can create a Z table and maintain the limits that you like to set based on the criterion like monthly or yearly.
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    However the performance may get effected with such calculations on PO save.
    in that case you may have to consider storing the cumulated PO value on every PO creation and PO Completion.
    Consider all this and take a decision.
    hope this helps.

  • How vendor get info of schedule lines

    Hello Gurus,
    I am creating schedule lines from scheduing agreement. Now how does vendor come to know about these schedule lines.
    How vendor will be communicated about the new requirement? Schedule lines are generated in our system not in vendor's
    system.
    Regards,
    VM - Learning MM

    The scheduling lines can be transmitted to the vendor means that the output type can be triggered as per the requirement in SAP. check the configuration node.
    Materials Management - > Purchasing -> Messages -> Message Determination Schemas - > Define Message Schema for Scheduling Agreement Release/Expediter
    hope this helps you.

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