| # Function: Supplier qualification In this function, you can approve a supplier to update the approved supplier list. Process: Qualify supplier (code: MSU06a) The objective of this process is to qualify suppliers based on the supplier check against audit criteria. The first activity is to check the supplier against audit criteria. Based on this information, to qualify a supplier, you can block or approve the supplier’ s status. If a supplier approves the status, the supplier can be added to the approved supplier list. Based on this approved supplier list, you can place a purchase inquiry. Assumptions: No assumptions apply in this case. IT support: ERP Enterprise Order Management, Purchase Control, Purchase Master Data |