SAP MDG · UTILITIES
How does the MDG BP Supplier Unblock process work for Trade Supplier Group with final approval?
The Trade Supplier Group unblock process in MDG starts in Manage Business Partner - Governance, where the requestor removes the BP and vendor block indicators, submits the change request, and sends it for final approval. The final approver then checks the request in My Change Requests - Monitoring, approves it, and the business partner is unblocked.
The Trade Supplier Group unblock process in MDG starts in Manage Business Partner - Governance, where the requestor removes the BP and vendor block indicators, submits the change request, and sends it for final approval. The final approver then checks the request in My Change Requests - Monitoring, approves it, and the business partner is unblocked.
The TC73 flow for MDG BP Supplier Unblock - Trade Supplier Group begins in Manage Business Partner - Governance, where the requestor opens an existing supplier BP, removes block indicators at BP and vendor level, checks the request, and submits it for approval. The final approver then reviews the change request in My Change Requests - Monitoring and approves it, which completes the unblock and updates the BP status.
Process flow
- Log in to Fiori Launchpad as the BP Requestor.
- Open Manage Business Partner - Governance.
- Search the configured supplier account group A BP using the BP number.
- Select the BP and click Block.
- Enter the change request description.
- In Business Partner Block & Deletion, clear the BP Block indicator.
- In ERP Vendors, open Details.
- In ERP Vendor: Blocking & Deletion, clear the required block indicators.','In ERP Vendor: Company Code Details, clear the Posting Block indicator.','Click Done, then Check, then Submit.','Confirm status To be considered and approved and the
Fiori app: Manage Business Partner - Governance
Requestor creates and submits the supplier BP unblock change request.
Fiori app: My Change Requests - Monitoring
Final approver reviews and approves the change request.
Fiori app / T-Code: Maintain Business Partner / BP tcode fiori tile
Referenced entry point for BP maintenance in the scenario.
Fiori app: Display Change Requests
Referenced app for displaying change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores MDG change request notes in the related ABAP utility example. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps to unblock a trade supplier BP in SAP MDG with final approval?
- How do requestor and final approver process a supplier unblock change request in MDG?
- What is the workflow for BP Supplier Unblock - Trade Supplier Group -> MDG Final Approval?
Possible questions
- How do I configure the BP unblock workflow in MDG?
- Which Fiori apps are used for supplier unblock and approval?
- What statuses appear during the unblock change request lifecycle?
- How do I verify the business partner is unblocked after approval?
- How do I add a note to an MDG change request from ABAP?