What is 'vendor operation' in SAP MFG-ME - SAP Manufacturing Execution?

vendor operation - Overview

• Component: MFG-ME

• Component Name: SAP Manufacturing Execution

• Description: An operation on a material's routing performed outside the site at a vendor's premises.

vendor operation - Details

• 
  Key Concepts: 
  Vendor Operation is a feature of SAP Manufacturing Execution (MFG-ME) that allows users to manage and monitor the activities of external vendors. This includes tracking the progress of orders, monitoring the quality of goods received, and managing vendor performance. It also allows users to create and manage contracts with vendors, as well as track vendor performance metrics. 
  How to Use It: 
  To use Vendor Operation, users must first create a vendor contract in SAP MFG-ME. This contract will include details such as the type of goods or services being provided, the payment terms, and any other relevant information. Once the contract is created, users can then monitor the progress of orders placed with the vendor, as well as track the quality of goods received. They can also use Vendor Operation to manage vendor performance metrics such as on-time delivery and cost efficiency. 
  
  Tips & Tricks: 
  When creating a vendor contract in SAP MFG-ME, it is important to include all relevant information so that users can easily track and monitor vendor performance. Additionally, it is important to regularly review vendor performance metrics to ensure that vendors are meeting expectations. 
  
  Related Information: 
  For more information on Vendor Operation in SAP MFG-ME, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_MANUFACTURING_EXECUTION/6.2/en-US