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Vendor Audit Process

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Hi,

 

We are trying to process the audit for vendor. The audit will be for overall processes at vendor end & will not be material specific.

 

In SAP, the inspection lots created for audit are for materials.

 

We do not want the audit for materials, but for vendors & the audit findings should be considered for vendor evaluation.

 

How can we map this process in SAP?

 

Regards,

 

Prashant


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