SAP MDG · UTILITIES
How do I configure and execute an SAP MDG Business Partner supplier unblock process for Configured Supplier Account Group D with final approval?
In SAP MDG, the supplier unblock flow for Configured Supplier Account Group D is executed in Manage Business Partner - Governance by clearing the BP block, ERP vendor blocking/deletion indicators, and company code posting block, then submitting the change request for final approval. The approver processes it in My Change Requests - Monitoring, checks the request, approves it, and the supplier should be unblocked afterward.
In SAP MDG, the supplier unblock flow for Configured Supplier Account Group D is executed in Manage Business Partner - Governance by clearing the BP block, ERP vendor blocking/deletion indicators, and company code posting block, then submitting the change request for final approval. The approver processes it in My Change Requests - Monitoring, checks the request, approves it, and the supplier should be unblocked afterward.
For SAP MDG BP supplier unblock in Configured Supplier Account Group D, the requestor opens Manage Business Partner - Governance, searches the BP, removes the BP and vendor block indicators, clears the company code Posting Block, and submits the change request. The approver then opens My Change Requests - Monitoring, filters to requests to be processed, checks the data, and approves the request so the business partner is unblocked.
Process flow
- Log on to Fiori launchpad with the BP requestor user.
- Open Manage Business Partner - Governance.
- Search the configured supplier account group D BP by BP number.
- Select the BP and choose Block.
- Enter the change request description.
- Uncheck BP Block in Business Partner Block & Deletion.
- Open ERP Vendors and click Details.
- Uncheck the required indicators in ERP Vendor: Blocking & Deletion and clear Posting Block in ERP Vendor: Company Code Details. Click Done, then Check, then Submit the change request, and confirm the status is To be considered and approved.
Fiori app / BP maintenance tile
Create the unblock change request and clear BP and vendor blocking indicators.
Fiori app
Approve the submitted change request as the final approver.
Fiori app / monitoring access
Review the change request after submission if needed.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used by the related note utility to store change request notes. |
The remaining configuration, implementation details, and testing guidance continue from this answer more…
Related questions and keywords
Alternative questions
- How is BP supplier unblocking handled in MDG for configured supplier account group D?
- What are the steps for MDG BP unblock of a configured supplier with final approval?
- How do requestor and approver process a supplier unblock change request in MDG?
Possible questions
- What Fiori apps are used for the requestor and approver?
- Which BP and ERP Vendor block fields must be cleared for the unblock request?
- What status should the change request show after submission and approval?
- How do I validate that the supplier is unblocked after final approval?
- Can this flow be adapted for other configured supplier account groups or deletion scenarios?