Your UX is waiting ...interact, engage, explore in Las Vegas at CloudWorld 2023

Learn more
Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing) — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)

Received Response
35
Views
6
Comments
edited Dec 21, 2020 4:39PM in Supplier Management 6 comments

Summary

Supplier Spend Registration Approval (Only for the Suppliers Registered Via Sourcing)

Content

Hi Team - We have a requirement to design Supplier Promotion Approval. We create Prospective suppliers from sourcing. Later we convert those prospective suppliers into Spend Authorization. So the requirement is that whichever supplier created from sourcing and promoted to Spend authorized needs approval from a dedicated approval group. How to achieve this requirement? Any hints?

When we are registering supplier directly as Spend Authorization we are having an Attribute "Registration source". But when we promote a supplier from prospective to Spend Authorization we don't have a source to check via which supplier was earlier registered as prospective. So just asking for any input on how can we achieve that?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!