2024 Aug 05 6:34 PM - edited 2024 Aug 06 8:06 AM
Hi Community,
I'm looking for a solution to a requirement from one of my customers.
The requirement is as follows:
For the qualification there is a step where suppliers should confirm a specification sheet. This specification sheet will be different for every supplier and for every qualification. The idea was for buyers to include this document when starting the qualification (eg. in prequalification questionnaire). But the issue is that any information provided on prequalification questionnaire (outside of commodity, region etc) is not visible to the supplier.
In other words - how can we deliver a specific document to the supplier for confirmation / approval in qualification process?
I will greatly appreciate any suggestions and let me know if my description is not clear.
Hi LizaMostypan,
I tired using SM Process Flows but I still do not know how to configure it so that process initiator can add a document to be seen a reviewed by supplier.
Do you have any suggestions?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.