Processing new item proposals
This list describes both the approval and the rejection of new item
proposals by both reviewers and Item Lifecycle Coordinators.
After a supplier submits a new item proposal, you can view it here:
- If default reviewer information was specified in the Item Lifecycle Management Group, an item proposal reviewer record is created. This allows the reviewer to approve or reject the proposal.
- The Item Lifecycle Coordinator can create reviewer records for Item Lifecycle Management users that are designated as reviewers.
- Coordinators can approve or reject new item proposals.
- Coordinators and reviewers can determine whether a new item should be approved by running a Product Transaction Query.
- Coordinators and reviewers can provide comments and attachments for board review of new item proposals.