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Former Member

Vendor Master Data Workflow through SBPW

Dear experts,

I am new at my organization, and I have a taks of process improvements at Procurement.

In 2013 I used to work at Siemens Brasil, and we had a very well designed process of vendor registration workflow in SBWP.

I have contacted former colleagues there, but due to confidentiality, they are now allowed to share manuals / tutorials with me and I respect that.

Anyway, it worked like this

Procurement gathered all supplier ID documents => Inserted all data in this specific screen at SBPW => attached proof documents => Closed the request.

Then we would get a request number to follow up on.

Another area verified all inserted data, documents, and approved / rejected this request, generating either the supplier number, or detailing the reasons for the rejection.

All this communication was done in SBPW, with email alerts, etc.

Back there, they still use workflows for many other operations, but I'd like to start with this one.

I'd appreciate a lot any further info that you can share with me.

Best regards from Brazil.

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2 Answers

  • Feb 03, 2017 at 07:26 AM
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  • Feb 03, 2017 at 10:22 AM


    What is your question?

    At the moment it looks too much like a specdump.

    Kind regards, Rob Dielemans

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