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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / How to enter the segme...
Supply chain | Supply Chain Management, Commerce
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How to enter the segmentation of a vendor/item in F&O?

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Posted on by Community member 4
Hello,
 
I would like to enter the segmentation of the vendor/item into F&O, according to the kraljic matrix
 
Is there a field/table available to enter this information?
 
Additional question: is there a field in F&O to flag if the vendor is contracted or not.
 
Thanks
 
Mark
  • Suggested answer
    Fasih Profile Picture
    Fasih 295 on at
    How to enter the segmentation of a vendor/item in F&O?
    Hello Mark,

    Within the "Purchasing Demographic" section, there exists a quick-access tab. Within this tab, there is an opportunity to designate a segment. Although presented as a descriptive box, it may serve the intended purpose.
     


    Moreover, there is no designated field for the Kraljic matrix. Nevertheless, customization is a viable option for integrating this tool.

    WBRs
    Fasih
  • Community member Profile Picture
    Community member 4 on at
    How to enter the segmentation of a vendor/item in F&O?
    Thanks for the suggestions, I will look into this
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    How to enter the segmentation of a vendor/item in F&O?
    Hi,
    In F&O, you can often customize forms and tables to meet your specific business needs. To segment suppliers based on the Kraljic Matrix, you need to create custom fields or use existing fields to capture relevant data. You can set up fields to categorize suppliers into segments such as Strategic, Leverage, Bottleneck, or Non-Critical based on your organization's criteria.
    Best Regards,
    Hana
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at
    How to enter the segmentation of a vendor/item in F&O?
    Hi Mark,
     
    There is no specific field for the Kraljic matrix. It can be added with a customization. 
     
    There is a functionality for approved vendors. Approve vendors for specific procurement categories - Supply Chain Management | Dynamics 365 | Microsoft Learn Maybe you can use this feature for your contracted requirement?

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