Procurement - EBS (MOSC)

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Prospective supplier list for sourcing RFQs

edited Mar 5, 2019 9:28AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Hi,

We have a business requirement where the new supplier should only be created as prospective suppliers in the system & should be added to the sourcing negotiations.These suppliers should not be setup as approved suppliers in the supplier master & should not be assigned a supplier number.Once the prospective supplier wins the bid only then he should be registered as approved supplier in the system.

Business is currently maintaining a prospective supplier list without these being assigned any  supplier number.

Can this be achieved?

Regards

Rakesh

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