SAP MDG · UTILITIES
How do I configure and execute an SAP MDG Business Partner supplier creation workflow for the Utility Supplier group with requestor, Level 1 approver, and MDG final approval?
Use the Manage Business Partner Governance app to create an organization BP, maintain supplier and vendor data, perform duplicate check, submit the change request, approve it in Level 1, then complete final approval in MDG Monitoring; the scenario ends with the business partner searchable in BP search.
Use the Manage Business Partner Governance app to create an organization BP, maintain supplier and vendor data, perform duplicate check, submit the change request, approve it in Level 1, then complete final approval in MDG Monitoring; the scenario ends with the business partner searchable in BP search.
Use the Manage Business Partner Governance app to create an organization BP for the Utility Supplier group, maintain BP and ERP vendor data, run duplicate check, submit the change request, and route it through Level 1 approval and final MDG approval. The scenario uses BP Type UT when the grouping is Configured Supplier Account Group A and assigns role FLVN00 before submission.
Process flow
- Log on to Fiori Launchpad as the BP requestor.
- Open Manage Business Partner Governance.
- Create a new organization supplier BP change request.
- Enter the change request description.
- Maintain BP data including BP Type UT where applicable.
- Run duplicate check and adjust address if needed.
- Assign BP role FLVN00.
- Maintain ERP vendor control, tax, alternate payee, company code, accounting, payment, and automatic payment data.
Fiori app: Manage Business Partner Governance
Create and maintain the supplier business partner change request
Fiori app: My Change Requests Monitoring
Approve the CR at Level 1 and final MDG approval
Fiori app: Display Change Requests
Review submitted change requests
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used in the related utility method to store change request notes |
USMD120C | Used in related utility logic to read change request type |
USMD1601 | Used in related utility logic to read process information |
CVI_VEND_LINK | Used in related utility logic to resolve vendor linkage from BP |
BUT000 | Used in related utility logic to resolve BP partner information |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does MDG BP supplier creation for Utility Supplier group work end-to-end?
- What are the steps to create a Utility Supplier BP in SAP MDG and route it for final approval?
- Which UI apps and workflow statuses are used for Utility Supplier BP creation in MDG?
Possible questions
- How do I create a Utility Supplier Business Partner in MDG?
- What is the approval flow for Utility Supplier BP creation?
- Which fields are required for BP Type UT during supplier creation?
- How do duplicate checks work in the MDG supplier creation process?
- How does the CR status change from requestor to Level 1 approver and MDG final approver?