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Modify

The document provides steps for searching for and modifying vendor details in an application. It describes searching for an existing vendor, viewing and modifying various sections of the vendor's profile including addresses, contacts, bank details, additional information, company codes, purchasing organizations, and attachments. It also includes instructions for submitting a vendor request after modifying fields and resolving any compliance checks.

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Raghav Singh
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© © All Rights Reserved
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52 views12 pages

Modify

The document provides steps for searching for and modifying vendor details in an application. It describes searching for an existing vendor, viewing and modifying various sections of the vendor's profile including addresses, contacts, bank details, additional information, company codes, purchasing organizations, and attachments. It also includes instructions for submitting a vendor request after modifying fields and resolving any compliance checks.

Uploaded by

Raghav Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Home Page:

Home Page => Search by vendor: 1002 or any existing vendor no or name

Search Result for 1002

Click on View=>Vendor Detail Pop Up (General and Company Code Checkbox


checked)

Click on View=>View Vendor Page

Click on options=>Modify (Categorization section expanded by default) (For VMDM


requester, for normal requester process will be the same but some fields will be
disabled)

Click on Save and Next.

Modify: Expand Address & Fiscal section

Modify: Expand Address & Fiscal section (Scrolled down)

Click on Save and Next.

Modify: Expand Contact section

Click on Save and Next.


Modify: Expand Bank Detail section

Modify: Expand Bank Detail section (Scrolled down)

Click on Save and Next.


Modify: Expand Additional Information section

Click on Save and Next.

Modify: Expand Company Code section

Modify: Expand Company Code section (Scrolled down)

Click on Save and Next.

Modify: Expand Purchasing Organization section

Modify: Expand Purchasing Organization section (Scrolled down)

Click on Save and Next.

Modify: Expand Attachments section

Modify: Request Info section expanded by default

Please check all the 3 checkboxes (5-c, 6-c and 9-c) and put value in Requesting
Department

Submit button click=> Compliance and Duplicate Check popup (No Duplicated)

Resolve Compliance Matches button click=> No Compliances

Once click on Submit button, Vendor/Request will be submitted.

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