Strategic Sourcing Award Approval
Strategic Sourcing awards can optionally require approval before the supplier can be notified. When a buyer awards an event that requires approval, a work unit is created and sent to the appropriate person for approval if necessary.
| Service | SEAwardApproval |
| Service name | Strategic Sourcing Award Approval |
| System | Strategic Sourcing (SSRC) |
| Criteria | Company |
| Work Category | BuyerCode |
| Tasks |
Buyer Level1 Level2 |
| Prerequisites | If the Sourcing Company and Sourcing Group have AwardApprovalRequired = True, then approval is required. |
| Initiating event | An event is awarded by a buyer in Strategic Sourcing and the award requires approval before the supplier can be notified |
| Resolution action | Go to the Inbasket and either approve, disapprove, or reject the award. |
| Variables |
Company SourcingEvent |
| ProcessFlow Solution |
The following file is delivered with Strategic Sourcing: SEApproval.lpd For more information, see Lawson Process Server files for Contract Management and Strategic Sourcing. |