Show TOC

Function documentationSupplier Registration Locate this document in the navigation structure

 

Supplier Registration Page

The Supplier Registration page shows information associated with supplier registration.

To display the Supplier Registration page:

  • Click Supplier Management in the navigation bar and select Supplier Registration from the Registration submenu.

Supplier Modification List page

The Supplier Modification page shows information associated with pending supplier modifications that are waiting for approval.

To display the Supplier Modification page:

  • Choose Supplier Management in the navigation bar and select Supplier Modification from the Registration submenu.

Activities

Enabling a Supplier to Submit a Registration Request

If you have the appropriate rights, you can enable a supplier to submit a registration request.

To enable a supplier to submit a request:

  1. Ask your system administrator for the Supplier Registration Request URL.

  2. Type or copy the URL into an e-mail.

  3. Send the e-mail to a supplier who requested to register with your enterprise.

Accepting or Denying a Supplier Registration Request

If you have the appropriate rights, you can accept or deny a supplier registration request. Supplier registration requests are displayed in the To Do List channel on your Workbench.

To accept or deny a request:

  1. In the To Do List channel, choose the Supplier Registration Pending link. You see a list of pending supplier registrations.

  2. Choose the name of the supplier request to review. You see the supplier's completed registration form.

  3. Do one of the following:

    • Choose Approve Request. An e-mail is automatically sent to the supplier with an account number, user name, password, and URL for logging on to SAP Sourcing.

    • Choose Deny Request. You can optionally send an e-mail with any comments you want to make to the supplier.

Accepting or Denying a Supplier Modification Request

If you have the appropriate rights, you can accept or deny a supplier modification request. Supplier modification requests are displayed in the To Do List channel on your Workbench.

To accept or deny a request:

  1. In the To Do List channel, choose the Supplier Modification Pending link. You see a list of pending supplier modifications.

  2. Choose the name of the supplier request to review. You see the supplier's modification request.

  3. Do one of the following:

    • Choose Approve Request. The supplier's modifications are accepted.

    • Choose Deny Request. You can optionally send an e-mail with any comments you want to make to the supplier.