To include manufacture information in Vendor

Approval Process:

Changes
1. Vendor Code creation at site Level:
If vendor has more than single site, each site needs vendor code.
Procurement Depart must create site wise vendor in SAP system.
2. Material Code Creation at Client Level:
The Material Number Corresponding to MPN (Manufacturer Part
Number) needs to be created in SAP System
3. Authorization of MPN material Code Creation
Procurement department or Quality Assurance Department?
Need decision?
4. Maintenance of new master data in material master:
Work performed by PPIC
5. Maintenance of new master data in Q info and source list
Work performed by QA

Activities need to be done in SAP

CCR needs to be raised

R&D for impact on other module in SAP
Risk Analysis
URS finalization through complete understanding the requirement
Corresponding FRS update against URS
Functional Risk Analysis
Configure the corresponding process in Development of SAP
Unit testing for the process
Authorization Role creation
Modification of OQ test script
Transfer the Required configuration from Development Server to Quality
Server
Master data upload in Quality server
Test execution in Quality server
Report generation for Test Execution
CD (Configuration Document) modification
Intensive Training on How to handle vendor approval process in SAP at
client level
(Procurement department, QA, PPIC at Dhaka Unit and Pabna Unit and CHQ)
Transfer the Required configuration from Quality Server to Production server
Master data upload in Production server