Hello SRM Experts,
We have a new requirement to allow access for the suppliers to add additional contacts for their company.
I know that this can be done by giving the role "SAP_EC_BBP_VENDOR" and clicking on "Process User Data".
Once this is done, there is a standard workflow that sends this request for approval and for adding user id and password.
But our requirement is to add the user in SRM without providing an user id and password. We do not want supplier requested contacts to have IDs and password.
Please let me know how to do this.
I do not think deactivating the workflow WS10000209 would solve the problem
Thank you.