SAP MDG · UTILITIES
How do I configure and test MDG BP Supplier creation for Trade Supplier Group Requestor -> MDG Final Approval?
Create the supplier in Manage Business Partner Governance, maintain the BP and ERP vendor data, run duplicate check and validation, submit the change request, then approve it in two stages: Trade Supplier Level 1 and MDG Final Approval.
Create the supplier in Manage Business Partner Governance, maintain the BP and ERP vendor data, run duplicate check and validation, submit the change request, then approve it in two stages: Trade Supplier Level 1 and MDG Final Approval.
This scenario covers BP supplier creation for a Trade Supplier Group in SAP MDG. The requestor creates a business partner in Manage Business Partner Governance, maintains BP roles and ERP vendor data, checks for duplicates, and submits the change request for Level 1 approval and final MDG approval.
Process flow
- Login to Fiori Launchpad with the BP Requestor user.
- Open Manage Business Partner Governance.
- Create a new Organization change request.
- Enter the change request description and BP master data.
- Run duplicate check and resolve duplicates if found.
- Add BP roles FLVN00 and FLVN01.
- Maintain ERP Vendor, company code, payment, and purchase org data.
- Check and submit the change request for approval.
Fiori app / tile
Create and maintain the supplier Business Partner change request.
Fiori app / tile
Level 1 and MDG final approvers review and approve the change request.
Fiori app / tile
Review the submitted change request and its processing status.
Fiori app / tile
Alternative access point for BP maintenance in governance scenarios.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores change request notes; the related ABAP example inserts a note record here. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How does the MDG Business Partner supplier creation workflow work for Trade Supplier Group?
- What are the steps for creating a supplier BP in MDG with Level 1 and final approval?
- Which fields, roles, and approvals are involved in the BP supplier creation scenario?
Possible questions
- What Fiori apps are used for BP supplier creation in MDG?
- Which BP roles should be added for supplier creation?
- How does duplicate check behave during BP supplier creation?
- How are Level 1 approval and MDG final approval handled in the supplier creation process?
- How can I add a note to an MDG change request with ABAP?