SAP MDG · UTILITIES
How does the SAP MDG Business Partner supplier update approval flow work for Trade Supplier Group up to MDG final approval?
For a Trade Supplier Group Business Partner supplier update in SAP MDG, the requestor edits the BP in Manage Business Partner - Governance, submits the change request for L1 approval, and then MDG final approval completes the flow. The key statuses are To be considered and approved, To be processed by Master Data Governance team, and Final check approved.
For a Trade Supplier Group Business Partner supplier update in SAP MDG, the requestor edits the BP in Manage Business Partner - Governance, submits the change request for L1 approval, and then MDG final approval completes the flow. The key statuses are To be considered and approved, To be processed by Master Data Governance team, and Final check approved.
The Trade Supplier Group supplier update scenario in SAP MDG starts in Manage Business Partner - Governance, where the requestor searches the BP, opens the CR in edit mode, makes changes in the UIBBs, checks, and submits. The CR then moves to L1 approval in My Change Requests, and after L1 approval it goes to MDG final approval in My Change Requests Monitoring.
Process flow
- Log in to Fiori launchpad with the BP Requestor user.
- Open Manage Business Partner - Governance.
- Search the configured Supplier Account Group A trade Business Partner by BP number or name.
- Click Edit to open the change request.
- Enter the change request description.
- Navigate to the required UIBBs and update the data.
- Click Check, then Submit; the CR status becomes To be considered and approved.
- Log in as the Level 1 Trade Supplier approver and open My Change Requests apps or My Change Requests Monitoring depending on role setup in your system.`,`Filter to To be processed by me.`,
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Stores MDG change request notes; shown in the related helper method add_crequest_note. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- What are the steps for MDG BP supplier update with Trade Supplier Group, L1 approval, and MDG final approval?
- Which Fiori apps and statuses are used in the Trade Supplier Group supplier update workflow in SAP MDG?
- How do I validate and approve a Business Partner supplier update change request in MDG?
Possible questions
- How does the SAP MDG Business Partner supplier update approval flow work for Trade Supplier Group up to MDG final approval?
- What are the steps for MDG BP supplier update with Trade Supplier Group, L1 approval, and MDG final approval?
- Which Fiori apps and statuses are used in the Trade Supplier Group supplier update workflow in SAP MDG?
- How do I validate and approve a Business Partner supplier update change request in MDG?
- How do I add a change request note programmatically in SAP MDG?
- How is a GTS interface called from an MDG BP change request?