Supplier Evaluation - Inactive Suppliers Process (Doc ID 3076146.1)

Last updated on MARCH 17, 2025

Applies to:

Goal

On : NA version,

Supplier Evaluation - Inactive Suppliers process

Would like to ask an ER to support the integration of recently created Suppliers from MFCS to SE.

Typically retailers want to perform an evaluation of Suppliers before activating the supplier in MFCS or even Finance.

Currently only active items in MFCS are sent to SE, which is an issue because having the supplier as active it means that orders can start to flow through that supplier, however the sustainability process is still not possible to be done since the suppliers are not sent before to MFCS.

Can the process be be improved to allow retailers to evaluate suppliers before their full activation in MFCS?
 

Solution

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