SAP MDG · UTILITIES
How do I configure and validate MDG Business Partner supplier mark-for-deletion with final approval?
Use the Manage Business Partner - Governance app to create a supplier mark-for-deletion change request, set the deletion indicators in the BP and ERP vendor sections, submit it, and approve it in My Change Requests - Monitoring until the status becomes Final check approved.
Use the Manage Business Partner - Governance app to create a supplier mark-for-deletion change request, set the deletion indicators in the BP and ERP vendor sections, submit it, and approve it in My Change Requests - Monitoring until the status becomes Final check approved.
Use the Manage Business Partner - Governance app for the requestor step, then verify the request in My Change Requests - Monitoring for approval. In the supplier mark-for-deletion scenario, the requestor sets deletion indicators at BP, company code, and purchasing organization level before submitting the change request.
Process flow
- Login to Fiori Launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured supplier account group D business partner by BP number.
- Select the BP and choose Delete.
- Enter the change request description.
- Set the deletion indicators in Business Partner Block & Deletion and ERP Vendor UIBBs as required.
- Click Done to return to the main change request page.
- Click Check and ensure No errors found is shown, then Submit the change request. The status should become To be considered and approved and an email should be sent to the MDG final approver. Receive notification at the approver side if it’s
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the MDG supplier mark-for-deletion workflow work for a configured supplier account group?
- What are the steps to submit and approve a supplier deletion request in MDG?
- How do I test BP supplier mark for deletion in MDG final approval?
Possible questions
- How do I configure and validate MDG Business Partner supplier mark-for-deletion with final approval?
- How does the MDG supplier mark-for-deletion workflow work for a configured supplier account group?
- What are the steps to submit and approve a supplier deletion request in MDG?
- How do I test BP supplier mark for deletion in MDG final approval?
- What Fiori apps are used for supplier mark for deletion in MDG?