Submit a supplier case from the Source-to-Pay Workspace
Submit a supplier case in Draft state to indicate that it is ready to be worked on.
Antes de Iniciar
Role required: sn_slm.manager, sn_slm.owner, or sn_slm.admin
Procedimento
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Select the list icon (
).
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Select Submit case.
Resultado
The state of the case updates to Open, indicating that the case is ready to be worked on.
O que Fazer Depois
After you submit the case, depending on the case type, the specific playbook for the supplier case opens.
For more information, see Case playbook for specific supplier case types and Playbook for updating the supplier primary data.