Events

The events are explained below.

5002 (Supplier_AcceptSupplierUpdate)

Event 5002 (Supplier_AcceptSupplierUpdate) is executed when the user manually triggers the action > “Transfer to ERP system” in the respective supplier master record at the organizational level (central).

5003 (Supplier_StatusChanged)

Event 5003 (Supplier_StatusChanged) is triggered when a supplier status change is processed automatically without a work object (automatic status assignments based on the status mapping function from supplier qualification).

5005 (Supplier_Deleted)

Event 5005 (Supplier_Deleted) is triggered when a supplier is deleted in Onventis Buyer.

5006 (Supplier_WorkItemCompleted)

Event 5006 (Supplier_WorkItemCompleted) is triggered when a work item is finally completed in Onventis Buyer (central level and organizational unit level).

When is a work object considered complete:

1. If no approval was required, the event is triggered immediately after the work object has been successfully processed.

2. If an approval workflow is configured and approval is required, the event is triggered immediately after the last approval step is approved (if the work object was rejected, the event is not triggered and the work object is not processed in the master record).