SAP MDG · UTILITIES
How do I unmark a supplier for deletion in SAP MDG and route it to final approval?
Use the BP requestor role in Manage Business Partner - Governance to clear the deletion indicators at BP, company code, and purchasing organization level, then submit the change request for MDG final approval in My Change Requests - Monitoring.
Use the BP requestor role in Manage Business Partner - Governance to clear the deletion indicators at BP, company code, and purchasing organization level, then submit the change request for MDG final approval in My Change Requests - Monitoring.
In SAP MDG, unmarking a supplier for deletion is handled as a Business Partner change request. The requestor opens Manage Business Partner - Governance, clears the deletion indicators in the BP and ERP Vendor sections, submits the request, and the MDG Final approver completes approval in My Change Requests - Monitoring.
Process flow
- Log on to Fiori Launchpad as the BP Requestor.
- Open Manage Business Partner - Governance.
- Search the configured supplier BP by BP number.
- Select the BP and choose Delete to create the change request.
- Enter the change request description.
- Clear the deletion indicators in Business Partner Block & Deletion if needed.
- Open ERP Vendor details.
- Clear the relevant central, company code, and purchasing organization deletion indicators in the ERP Vendor UIBBs as applicable.
Fiori app / MDG governance UI
Create the supplier unmark-for-deletion change request and clear deletion indicators at BP and vendor levels.
Fiori app / approver worklist
Allow the MDG Final approver to process, check, and approve the submitted change request.
Fiori app / monitoring and review
Review the submitted request and validate approval status.
Referenced tables
| Object | Purpose |
|---|---|
USMD1210 | Used by the related BP utility method to store change request notes. |
USMD120C | Read in the related utility logic to determine change request type. |
USMD1601 | Read in the related utility logic to determine process information for the change request. |
CVI_VEND_LINK | Used in related BP utility logic to map BP partners to vendor numbers. |
BUT000 | Business Partner master data used in related BP utility logic. |
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 supplier unmark for deletion with final approval?
- How does the BP supplier unmark for deletion workflow work in MDG?
- Which Fiori apps and approval steps are used to remove deletion flags for a supplier in MDG?
Possible questions
- How do I unmark a supplier for deletion in SAP MDG and route it to final approval?
- What are the steps for MDG supplier unmark for deletion with final approval?
- How does the BP supplier unmark for deletion workflow work in MDG?
- Which Fiori apps and approval steps are used to remove deletion flags for a supplier in MDG?
- How do I validate deletion flag removal in Manage Business Partner - Governance?