Home Page:

Home Page => Search by vendor: 1002 or any existing vendor no or name

Search Result for 1002

Click on View=>Vendor Detail Pop Up (General and Company Code Checkbox

checked)

Click on View=>View Vendor Page

Click on options=>Modify (Categorization section expanded by default) (For VMDM

requester, for normal requester process will be the same but some fields will be
disabled)

Click on Save and Next.

Modify: Expand Address & Fiscal section

Modify: Expand Address & Fiscal section (Scrolled down)

Click on Save and Next.

Modify: Expand Contact section

Click on Save and Next.

Modify: Expand Bank Detail section

Modify: Expand Bank Detail section (Scrolled down)

Click on Save and Next.

Modify: Expand Additional Information section

Click on Save and Next.

Modify: Expand Company Code section

Modify: Expand Company Code section (Scrolled down)

Click on Save and Next.

Modify: Expand Purchasing Organization section

Modify: Expand Purchasing Organization section (Scrolled down)

Click on Save and Next.

Modify: Expand Attachments section

Modify: Request Info section expanded by default

Please check all the 3 checkboxes (5-c, 6-c and 9-c) and put value in Requesting
Department

Submit button click=> Compliance and Duplicate Check popup (No Duplicated)

Resolve Compliance Matches button click=> No Compliances

Once click on Submit button, Vendor/Request will be submitted.