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Logistics : MM and its sub-modules (WM, IM, PO, LIS)
Moderators: thx4allthefish, Snowy, Ha Tran, svetja
by ampm » Tue Jun 12, 2012 1:44 am
Hello All,
I have vendor evaluation requirements in which two different departments need different evalaution criteria for different sets of vendors. However, there is only a single purchase organization. Can anyone please let me know how can this be done? I have heard about Vendor classification can play role in this but not sure how.
Thanks in adance.
Regards,
ampm
Experience is what u get when you don't get what you want
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ampm
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