Supplier Approval
Suppliers may optionally require validation if a new supplier is added or if an existing supplier is updated.
| Service | SupplierAppr |
| Service name | Supplier Approval |
| System |
Contract Management (CM) Strategic Sourcing (SSRC) |
| Criteria |
SupplierGroup CreatedByBuyer |
| Work category | None |
| Tasks | SupplierApprover |
| Prerequisites | A new or updated supplier requires validation. |
| Initiating event | Validation request is made for a new or updated supplier. |
| Resolution action | Go to the InBasket and choose to validate, not validate, or reject the supplier information. |
| Variables |
Supplier SupplierGroup SupplierGroupAdminEmailAddress SupplierName |
| Process Flow solution |
The following file is delivered with Contract Management and Strategic Sourcing: supplierappr.lpd For more information, see Lawson Process Server files for Contract Management and Strategic Sourcing. |