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Supplier Registration Approval workflow using BRF

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Hi Experts,

 

There is an requirement as below.

Once the Supplier has registered & submitted the questionnaire there should be an approval workflow triggered and will follow two level approval process.  Once approved by last approver this will be replicated to backend.

 

As per my knowledge in BRF there is no w/f available in SRM for supplier registration & this my require custom w/f development.

Has anybody worked on this type of requirement earlier?

 

Request help & please share your thoughts/views.

 

Regards,

AG


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