Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Reassign to a different Supplier

Updated on March 18, 2021

If the supplier manager feels that the supplier claim was incorrectly assigned, the supplier manager chooses the option – new supplier and is provided with fields to enter the new supplier code and supplier responsibility %.

Note: The decision table that manages the supplier, part and responsibility % is not updated. This re-assignment is applicable only for the current dispute and supplier claim cases.

Corresponding rules

Rule nameRecipient Trigger condition
CreditMemo[email protected]IsPaymentCheque, IsPaymentDebitNote

Corresponding rules

Rule nameRecipient Trigger condition
NotifyOldSupplierOldSupplier.pyEmail1IsNewSupplierResponsibility
NotifyNewSupplierSupplier partyIsNewSupplierResponsibility

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us