SAP MDG · UTILITIES
How does the SAP MDG BP supplier creation flow work for a Corporate Supplier Group from Requestor submission to MDG final approval?
In the TC31 corporate supplier creation scenario, the Requestor creates a Business Partner organization in Manage Business Partner Governance, maintains BP and ERP vendor data including FLVN00 and company code details, submits the change request, and the workflow moves through Level 1 approval to MDG final approval before the supplier is visible in search.
In the TC31 corporate supplier creation scenario, the Requestor creates a Business Partner organization in Manage Business Partner Governance, maintains BP and ERP vendor data including FLVN00 and company code details, submits the change request, and the workflow moves through Level 1 approval to MDG final approval before the supplier is visible in search.
In TC31, a corporate supplier is created as a Business Partner organization in the Manage Business Partner Governance app. The Requestor enters the BP and ERP vendor data, performs duplicate check, adds role FLVN00, submits the change request, and the item is then processed by the Level 1 approver and the MDG Final Approver.
Process flow
- Open Manage Business Partner Governance as the BP Requestor.
- Create a new Organization change request.
- Enter change request description and BP master data.
- Run Duplicate Check and adjust address data if needed.
- Add BP role FLVN00 in Roles UIBB.
- Maintain ERP Vendor control, tax, alternate payee, and company code data.
- Check and submit the change request.
- Approve the request at Level 1 in My Change Requests Monitoring to forward it to MDG team processing status.','Approve the request at MDG Final level to complete final check approval.','Search the Business Partner number to confirm the BP/s
Manage Business Partner Governance
Create and submit the BP supplier change request for the corporate supplier scenario.
Maintain Business Partner / BP tcode fiori tile
Alternative entry point to maintain BP data for the governance process.
My Change Requests Monitoring
Approver app used to process requests assigned to the user.
Display Change Requests
Used to review submitted change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores MDG change request notes; the related utility source inserts note records here. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I configure and execute the MDG BP supplier creation workflow for a corporate supplier?
- What are the steps in the MDG change request process for corporate supplier creation?
- Which apps and approvals are used for BP supplier creation in MDG?
Possible questions
- What app do requestors use to create a corporate supplier in MDG?
- What status changes occur after Requestor, Level 1 Approver, and MDG Final Approver actions?
- How do duplicate check and supplier roles work in this scenario?
- Which ERP vendor company code fields are maintained during BP supplier creation?
- How is the change request submitted and approved in TC31?