Creating Supplier Approval

You can create a supplier approval. Alternatively, if a supplier is not created then it gets created automatically after the first release of the relevant approval assessment.

To create a supplier approval, complete the following steps:

1. In the left navigation pane, click Supplier Qualification > Supplier Approvals.
2. In the Search Result pane, click New.
3. In the Master Data section, enter a name for the approval, select a supplier, and click Save. For configuring information in the Master Data section, see Master Data Fields for Creating Supplier Approval.