Table of Contents
Supplier master data is an important aspect of Supplier Evaluation as well as New Supplier onboarding and maintaining an effective working relationship.
Supplier master data can include elements of the following depending on the type of sourcing need.
- Business Information
- Contact Information
- Certifications
- Qualifications and Accreditations
- Commodity Information
- Compliance Information
- Banking Information
- Payment Terms
- Partner Functions (SAP only)
- Sourced Parts/Components
- Purchase Price and Logistics Agreements
- Plants and Plant Related Information
- Locations and supply chain risks
Related Workflows
- New Supplier Request
- New Supplier Onboarding
- Extend Supplier (SAP-specific)
- Supplier Profile Change
- Block/Unblock Supplier
- Submit Supplier Parts
- Change Supplier Parts
Integrations
- SAP
- Oracle