Supplier Registration Approval workflow using BRF

[Former Member]

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

[former_member190689]

Hello Abhay,

     As you are aware of that there is no standard workflow, which can be implemented for Pre-select Screen. Also would like to know , even if you developed a Z-workflow , where would the user go an approve .  As I don't think there is a standard worklist screen available for the end user to approve at registration process.

BR

Gaurav Gautam

[Former Member]

Hi Gaurav,

Yes you are absolutely right there is no std. w/f available.

So in case the z-workflow is developed it would require designing the UI screen

as well for approving and some custom tables for storing the information.

Hence I want to know the feasibility of the solution or in case anybody has come across/worked on such type of scenario.

Or as an workaround can it be achieved by any authorization roles for the "Submit For Review" and "Accept/Reject" buttons.

Regards,

Abhay