1. Initiation| Cloak |
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- Any user can start the request.
- The user fills out the required fields, then clicks Submit.
- The next step is Vendor Management.
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2. Vendor Management| Cloak |
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- The Vendor Manager reviews the process, checks to see if the company is in SAP, completes the information in the process and has the option to choose Reviewed or Needs Revisions.
- If Reviewed is chosen the next step is Company in SAP.
- If Needs Revisions is chosen the next step is Requestor Request Revision.
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3. Requestor Request Revision| Cloak |
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- Process Initiator reviews the process and comments, makes the necessary revisions and clicks Resubmit.
- The next step is User Management.
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4. Hold to Add Vendor to SAPCompany in SAPAA Adds New Company | Cloak |
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- Company is added by AA
- Submit option to the Vendor Mgr Add New Vendor step.
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Vendor Manager Add New Vendor | Cloak |
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Vendor Manager Adds new Vendor Submit option to Finish step This is a hold step during which the AA will obtain information needed to add the company and contact to SAP..The next step is Vendor Management. |
Finish
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