How to find the supplier user who done the confirmation
We have the setup- Supplier can confirm either through Web UI or by uploading a XL file into SNC.
we have several supplier user account per BP, Say (user1,user2...user5 - BP 2000010). Now i need to find which user have made the confirmation and Published.
I knew its possible to get that information through PO history details but its possible only for those confirmations which are made through Web UI.
In my case - confirmation is done by file upload
Distribution status - Published by Supplier
Changed by - PIREMOTE (system name).
Thanks in advance
regards
Vinoth
Hi Vinoth,
I assume that the file transfer is done via File Upload in Web UI.
If you would like to which supplier user has uploaded the file / done the confirmations, you can ask the supplier user to create his own upload profile and then upload the file.
Once this is done, in PO details you would get to see "Changed By" as Supplier user. You can also check the same thing in "PO History".
This may not be the best option but will met your requirement.
Regards,
Sandeep
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