Purpose |
New supplier is created in M3. Communicate to the Optiva team to review the supplier data. |
Monitor |
Optiva_FormulaCreation_NotifyManufacturingTeam |
Application document |
SyncBillOfMaterials |
Conditions/rule |
The [Action Code] is “Add” . |
Action |
Alert is raised when a new Supplier is created. |
Start Workflow |
None |
Distribution |
Optiva_Development |
Message |
New vendor [SupplierID] - [SupplierName] created with
address [SupplierAddressLine1], [SupplierCity], [SupplierCountry] and
[SupplierPostalCode]. Please review vendor details. |