Can PO go on hold if supplier does not respond to qualification by the due date?
Summary:
Can PO go on hold if supplier does not respond to qualification by the due date?
Content (please ensure you mask any confidential information):
Business Process: Certificate of insurance
Business Scenario: New vendor not re-uploading insurance certificate within the due date
Detailed Steps:
- New vendor uploads certificate of insurance at the time of onboarding. This gets approved and onboarding is complete
- As part of onboarding, insurance renewal date is captured in the qualification
- Before the renewal date, automatic notification is sent to supplier
- But even after the due date, supplier has not provided updated insurance
- Can PO go on hold automatically if supplier has not responded
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