Release criteria for the validity area “Organizational unit

The following check criteria are available for releasing updates to existing suppliers in the area of validity, which can be linked collectively via the concatenation setting – by AND (all configured criteria must be fulfilled for the step to take effect) or OR (one of the configured criteria must be fulfilled for the step to take effect) linking:

Update sources

Source of supplier update, “All” or “Selected sources”:

Updating by the supplier
Update via BcJob
Updating via data exchange
Manual update via supplier management

Data validation

VAT no. Validation negative (only possible for updates from the Supplier Portal)

Data update

Supplier numbers
Communication
Classification
Conditions
Settings
Order transmission

Directories

Address assignment changed
Bank details assignment changed
Contact person assignment changed

Explicit criteria

Status (multiple selection)
Vendor categories (multiple selection)
Material groups approved (multiple selection)
Material groups rejected (multiple selection)