Metalman Auto Limited
SAP Vendor Creation & Extension Portal
Raise a new SAP vendor code request or extend an existing vendor to more plants, and follow it through every approval stage in one place.
Use your Metalman work account (@mmtonweb.com or @metalmanauto.com). Access is assigned by the portal administrator.
One guided form
Creation and extension branches with the exact fields, codes and document checklist SAP needs.
Five-stage approvals
Plant Finance Head, Plant Head, Corporate Quality Head and Corporate Purchase Head, in order.
Full audit trail
Every submission, approval, send-back and rejection is recorded with comments and timestamps.