VENDOR REGISTRATION

PROCESS

MAHINDRA & MAHINDRA LTD.

MAY, 2021
VR Initiation Steps
1. Open the MSETU Portal link.

https://supplier.mahindra.com/#/login

2. Click on highlighted MSETU Login.

3. Select the highlighted Supplier Data.

4. Click on New Supplier data.

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 5. Enter Username & Password & click on Submit button. Vendor Registration Initiation
screen will get open.

Username: VR001

Password: VR001Z

6. Supplier should fill all the fields (in Basic Details, Contact Details, Other Details,
Bank/Taxation/Term Details, Supplier Configuration Details, Note, Approvers &
Remarks).

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 Example: To fill data in Contact details please click on arrow.

Note:

➢ Do not click on submit button till you attach all required documents as per point no.7

➢ Documents list is based on "Category" field. Please click on to

refer documents list based on category.

7. To upload documents click on document icon

Based on category, document list will get open. Supplier should click on to select
document name & upload the documents.

Also, Supplier can upload additional documents & can add remark against each document.

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 8. After submitting data from initiation page by Supplier, Vendor Registration Number
will be generated as shown in below snap. Supplier should note this number for their
future reference.

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