SAP MDG · UTILITIES
How do I unblock a configured supplier Business Partner in SAP MDG and route it to final approval?
To unblock a configured supplier Business Partner in SAP MDG, use Manage Business Partner - Governance to remove the BP block, vendor block, and company-code posting block, then submit the change request for final approval. The approver processes it in My Change Requests - Monitoring and approves it, after which the Business Partner is unblocked.
To unblock a configured supplier Business Partner in SAP MDG, use Manage Business Partner - Governance to remove the BP block, vendor block, and company-code posting block, then submit the change request for final approval. The approver processes it in My Change Requests - Monitoring and approves it, after which the Business Partner is unblocked.
To unblock a configured supplier Business Partner in SAP MDG, the requestor opens Manage Business Partner - Governance, searches the BP, removes the block indicators at BP, vendor, and company-code level, checks and submits the change request, and the MDG final approver then approves it in My Change Requests - Monitoring.
Process flow
- Log in to Fiori Launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured supplier Business Partner by BP number.
- Select the BP and choose Block to start the change request.
- Enter the change request description.
- Uncheck BP Block in Business Partner Block & Deletion.
- Open ERP Vendors and choose Details.
- Uncheck the required blocks in ERP Vendor: Blocking & Deletion, if applicable, uncheck Posting Block in ERP Vendor: Company Code Details, then click Done and Check the request. Submit the change request and confirm status To be considered &
Fiori app / BP governance UI
Create the change request and remove BP/vendor/company-code block indicators for the configured supplier.
Fiori app / approver inbox
Process the submitted change request and approve it in the final approval step.
Fiori app / monitoring and verification
Review submitted or approved change requests and verify the status if needed.
BP maintenance Fiori tile
Alternative BP maintenance entry point referenced by the scenario for supplier governance activities.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Change request notes table used by the related utility method ADD_CREQUEST_NOTE. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I process supplier unblock for configured supplier account group B in MDG?
- What are the steps to unblock a BP supplier and get final approval in SAP MDG?
- How is an unblocked supplier change request handled in Manage Business Partner - Governance?
Possible questions
- How do I unblock a configured supplier Business Partner in SAP MDG and route it to final approval?
- How do I process supplier unblock for configured supplier account group B in MDG?
- What are the steps to unblock a BP supplier and get final approval in SAP MDG?
- Which Fiori app is used for supplier unblock in MDG?
- What status should the change request have after submission and after approval?