Hi,
My team and I are in a bit of a fix.
We currently have more than 750 suppliers registered in our Ariba platform. This includes suppliers with whom we have contracts, with whom we have conducted Sourcing Projects (this includes those who were selected/rejected). As you can see, the supplier list looks kind of messy as it does not really give us the real picture of how many suppliers we currently have.
When I run a report, Ariba shows all these suppliers as "Approved", which obviously is not correct.
I have an idea to do a kind of a "clean-up" activity where we could filter out those suppliers that were rejected in Sourcing Projects, those we dont have contracts with, etc. and de-activate them so
that when I run a report, I get the actual count of suppliers.
Do you think this would work? Or is there a better way I could clean up the mess?
Thannks
Reshma D