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Enhancement Request: Add the Ability to Filter Out Vendors Based Off of Another BP's Status (Doc ID 2741491.1)

Last updated on MARCH 29, 2021

Applies to:

Primavera Unifier - Version 9.7 and later
Primavera Unifier Cloud Service - Version N/A and later
Information in this document applies to any platform.


On : Unifier Any Version


A Business Process identifies the list of Vendors that will be available for Invitations with a Bidding BP.

For sake of this KM, the first BP is labeled BP A and the second BP is labeled BP B.  Vendors that should be available for invitation on BP B are added as a record to BP A with an Approved status. The BP B record references the BP A record and when sending invites, it should only list the Vendors added to BP A record that have an approved status. What ends up showing up is all Vendors available in the Shell, including vendors that do not have an approved status.

When inviting vendors in an BP B, the list of available vendors should only show the vendors listed in the BP A record linked to the BP B record.




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