SAP MDG · UTILITIES
How does the MDG Business Partner supplier update workflow work for Corporate Supplier Group with L1 and final approval?
For a Corporate Supplier Group Business Partner update in MDG, the requestor creates and submits the change request in Manage Business Partner - Governance, the Level 1 approver processes it in My Change Requests, and the MDG final approver completes the last approval in My Change Requests Monitoring. The workflow ends with the BP visible again in the search result after final approval.
For a Corporate Supplier Group Business Partner update in MDG, the requestor creates and submits the change request in Manage Business Partner - Governance, the Level 1 approver processes it in My Change Requests, and the MDG final approver completes the last approval in My Change Requests Monitoring. The workflow ends with the BP visible again in the search result after final approval.
For TC46, the request starts in Manage Business Partner - Governance, where the requestor searches the configured Corporate Supplier Group BP, opens the change request, makes the required updates, checks, and submits it. The status moves to "To be considered and approved", then Level 1 approves it, after which MDG final approval is completed.
Process flow
- Login to Fiori launch pad with the BP Requestor user
- Open Manage Business Partner - Governance
- Search the configured Corporate Supplier Account Group A BP by number or name
- Click Edit to open the change request
- Enter the change request description
- Update the required UIBBs
- Click Check and then Submit
- Log in as Level 1 approver and open My Change Requests app or monitor list-to-be-processed items Filter to "To be processed by me" and open the CR Check and validate the CR, then click Approve Log in as MDG Final approver and open My Change
Fiori app
Requestor app to search and edit the Business Partner change request
Fiori tile / BP tcode
Alternative entry point referenced in the scenario
Fiori app
Final approver inbox/monitoring app for processing CRs
Fiori app
Referenced display app for reviewing change requests
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request note storage table used by the utility method `ADD_CREQUEST_NOTE` |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What is the approval flow for a Corporate Supplier Group BP update in SAP MDG?
- How do I process a supplier BP update through L1 approval and MDG final approval?
- What are the steps and statuses for TC46 in MDG Business Partner governance?
Possible questions
- How does the MDG Business Partner supplier update workflow work for Corporate Supplier Group with L1 and final approval?
- What is the approval flow for a Corporate Supplier Group BP update in SAP MDG?
- How do I process a supplier BP update through L1 approval and MDG final approval?
- What are the steps and statuses for TC46 in MDG Business Partner governance?
- Which Fiori apps are used for supplier BP update approval in MDG?