Hi
I am working on a client site implementing Sourcing.
One of the issues we have come against is the requirement to have the Supplier list for the Sourcing Event approved prior to the Event being created. Then have this list automatically populated into the Event and not being to be changed.
So they want this list to be pulled in from SIM, then have this list sent for approval>once approved this list cannot be changed and to have this list automatically imported in the Sourcing Event with the Project Owner not being able to select any other supplier except the ones from the list.
Any ideas?
Regards
Lars De Jong