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Problem Report Submission

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Summary:

  1. Supplier should be able to submit a problem report again PO/PO Line/Part/Receipt reference using supplier portal. Right now, there is no reference against any object against which this report is submitted and there is no connection There should be seamless linkage with procurement objects
  2. This should reach the buyer & quality engineer associated to that PO/PO Line/Part as they are responsible for review or we should be configuring to whom this should go. Right now, it can only go one person in the organization, and this is not workable/usable as there are different parts and different people deal with this

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