Organizations or companies from which you procure products or services are known as suppliers or vendors. Typically, this information is imported from your SAP system through an interface or synchronization process during the data upload for this application. You have the option to:

• Handle supplier management exclusively within SAP and reference SAP data here, restricting editing capabilities to viewing only. This approach requires creating suppliers in SAP, even for purposes such as vendor quotations for proposals.
• Alternatively, you can transfer SAP supplier data into this application, enabling additional editing functionalities, including the creation of proposal-specific suppliers not present in SAP.

You can list the suppliers from the "Master Data" menu by selecting the "Suppliers" sub-menu.

1. You will see a list of suppliers, which you can sort, filter and download to Excel.

2. Use the New button to create a new suppliers and Delete icon to delete an existing supplier.

Double-click on any supplier to open it.