This activity is used to qualify a supplier for a purchase part. To qualify a supplier click Set Qualified Supplier.
If a purchase part has a qualified supplier requirement, it will be evaluated against the supplier for purchase part qualification when releasing a purchase requisition or purchase order for the purchase part. If the supplier for purchase part is not qualified, then manual authorization will be needed to release the purchase requisition or purchase order.
The connection between the supplier and the purchase part must be established on the Supplier for Purchase Part page.
As a result of this activity, a supplier for a purchase part is qualified.
If a purchase part has a qualified supplier requirement, it will be evaluated against the supplier for purchase part qualification when releasing a purchase requisition or purchase order.