Submit Change Requests from Supplier Portal

If you're a supplier portal user, you can submit change requests to suggest changes to a released item.

You can also initiate the change request workflow by changing the status from Draft to Open. Once the request is open, the change analyst receives a notification.

Note:

• The change analyst (or change request assignee) is configured by the administrator as part of the change type setup.

• If you're unable to manage changes from the supplier portal, ensure that you have relevant privileges. For more information, see the related topics.

Here's how you submit a change request from Supplier Portal:

1. In Products, click Manage Item Change Requests.

2. On the Manage Item Change Requests page, click Actions > Create Change Request.

3. Enter details of the change request, and click Save and Edit.

4. To change the status of the request from Draft to Open, click Change Status > Open.

5. Click Save and Close.

   When you receive a notification to approve the status change, enter comments to help the change analyst review the request.