As a procurement specialist, quickly create a procurement case from the plus icon on Source-to-Pay Workspace. With an additional supplier role of sn_supplier.fulfiller, you can similarly create a supplier case.
始める前に
Role required: sn_shop.procurement_specialist
手順
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Navigate to .
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On the landing or list page, select the + icon at the tab level.
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On the Create new case dialog box, select the case type from the Case type list.
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Select Submit.
A case form is displayed with pre-filled data based on the templates that you have configured.
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On the form, fill in the required fields.
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Select Save.