Overview
You may want to add a new supplier in Convergence. Several cases occur and are explained below. |
Table of content
General rules
Supplier does not exist in SAP PRS and you don't have a prospect in Convergence
Step 1 - Create a prospect in Convergence and note its SF Internal Key (its unique number in Convergence). See : A1313 - New prospect
Step 2 - Launch a Vendor Workflow and don't forget two things : fill in the SF Internal Key of the corresponding prospect and add Convergence in Target systems.
Entity does not exist in PRS AND is a prospect in Convergence
Step 1 - Launch a Vendor Workflow and don't forget two things : fill in the SF Internal Key of the corresponding prospect and add Convergence in Target systems.
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