SAP MDG · UTILITIES
How do I configure and execute a BP supplier mark for deletion process in SAP MDG for a configured supplier account group with final approval?
For a configured supplier account group in SAP MDG, the requester creates a BP change request in Manage Business Partner - Governance, sets deletion indicators in the Business Partner Block & Deletion and ERP Vendor UIBBs, submits the request, and the MDG final approver processes it in My Change Requests - Monitoring until the status becomes Final check approved.
For a configured supplier account group in SAP MDG, the requester creates a BP change request in Manage Business Partner - Governance, sets deletion indicators in the Business Partner Block & Deletion and ERP Vendor UIBBs, submits the request, and the MDG final approver processes it in My Change Requests - Monitoring until the status becomes Final check approved.
For a configured supplier account group in SAP MDG, the deletion process starts in Manage Business Partner - Governance, where the requester opens the supplier BP, chooses Delete, and sets the relevant deletion indicators before submitting the change request. The MDG final approver then processes the request in My Change Requests - Monitoring and approves it after validation.
Process flow
- Log on to Fiori launch pad as BP Requestor.
- Open Manage Business Partner - Governance.
- Search the configured supplier account group B BP.
- Choose Delete to create the mark-for-deletion change request.
- Enter the change request description.
- Set deletion indicators in Business Partner Block & Deletion.
- Open ERP Vendors and set Central Deletion Flag / Block as required.
- Set company code and purchasing organization deletion indicators as required in ERP Vendor subviews. Click Done, then Check, and Submit the request. Log on as MDG Final approver, open My Change Requests - Monitoring, filter to To be process
Fiori app / BP governance UI
Create and submit the supplier mark-for-deletion change request.
Fiori app / approver inbox
Review, check, and approve the submitted change request.
Fiori app / monitoring and display
Display and validate submitted change requests.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; referenced by the helper method add_crequest_note. |
USMD120C | Used in the BP utility method to read change request type in the MDG process context. |
USMD1601 | Joined with USMD120C in the BP utility method to derive process information. |
CVI_VEND_LINK | Used in the BP utility method to resolve vendor data from BP partner data. |
BUT000 | Business partner master data table used in the BP utility method for partner lookup. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How do I set up BP supplier deletion marking in MDG for account group B?
- What are the steps for supplier mark for deletion workflow in SAP MDG?
- How does a configured supplier account group BP get marked for deletion and approved in MDG?
Possible questions
- How do I configure BP supplier mark for deletion workflow in SAP MDG?
- Which UIBBs are used to mark a supplier BP for deletion in MDG?
- What is the approval process after submitting a supplier deletion request in MDG?
- How do I validate a supplier mark-for-deletion change request in MDG?
- How do I check the final approval status of a supplier deletion request?