Raise a general supplier request

Raise a general request for any common query or issue as a supplier on CBS.

Avant de commencer

Role required: sn_slm.contact

Remarque :

This role is manually assigned to anyone by the admin who has access to the Supplier Collaboration Portal.

Procédure

1. Navigate to Supplier Lifecycle Operations > Supplier Collaboration Portal > Raise a request.
2. In the Categories list, go to General, and select General request.
3. In the general request form, fill in the fields.

   Tableau 1. General request - supplier

   Field	Description
   Who is this for?	Drop-down menu to select the name of the requester.
   Supplier	Name of the supplier who is raising the request.
   What can we help you with?	Field to provide details of the request or the issue.
   Add attachments	Option to add an attachment related to the request.

4. Select Submit.