Master Data Fields for Creating Supplier Approval

Describes the master data fields while creating a supplier approval.

Table 1. Master Data Fields while Creating Supplier Approval
Section	Description
Master Data
Key data	Supplier for whom the approval is created, unique code and name of the approval.
Requirements	Is displayed if the supplier can fulfill the buyer users requirement. The status and the scores are displayed. Status displayed are: Red - Requirement not fulfilled Yellow - Requirement not completely fulfilled Green - Requirement fulfilled For more information see Requirements.
Required Assessments	You can view the assessments run on the supplier.
Participants	You can view the participating users and their roles. You can Add more users, edit, or delete the existing ones.
Attachments	You can view information on the uploaded documents and also upload attachments that are related to the approval.
Comments	You can view comments in reference to the approval.
Change History	You can view the change history.