MDO for SAP / Vendors / Process Flows

Process Flows

This section explains the standard processes for a vendor in MDO. The standard processes covered include: 

  • Creating a Vendor  
  • Vendor Registration / Onboarding  
  • Changing a Vendor  
  • Copying a Vendor  
  • Deactivation of a Vendor  
  • Activation of a Vendor  
  • Extension of a Vendor  
  • Assigning Partner Functions to a Vendor