Hi all my question is related to SAP vendor approved list

[former_member1199763]

• Item Code X is blocked in SAP but appearing in approved vendor list. (If code is blocked shall be disappear in SAP)
• For Item Code X four suppliers are approved but in SAP vendor list only 01 supplier is appearing.
• For item code X three suppliers are approved but in SAP vendor list only 02 vendors is appearing.
• RM/PM both list showing together in one list

[JutVil]

Hi Nikhil

I am Snr BA at SAP Fieldglass and would like to help. I am not sure what code x and RM/PM refer to in the system. If you can detail your steps, so I can trace them, I will be able to answer. Alternatively, please reach out to https://www.fieldglass.com/customer-support to get client specific support or see FAQs.

Best,

Jutta