Funny and serious question i am asking really. We have been implemented softwate and it has been running and using since 2005.
Now our management decided to implement validate the software. So how can we performa the vendotr assessment activity.
Initially we purchaged and implemented to update the financial purpose. Now it is slowely and fully implemented in all OPM transactions without any validation.
How can we DO THE VENDOR ASSESSMENT IN THIS CASE, PLEASE SEND ME ANY ONE HAVING WITH SAME PROBLEM OR IF KNOWS.