Activate Supplier in Company Code SI

Supplier activation is the process by which a company enables a supplier to offer its services or products to users, IF that company requires it. This process may involve different steps depending on the type of service or product, as well as Sempra Infrastructure's requirements and policies.

In general, supplier activation involves the following series of steps

1. Registration: The interested supplier registers with the platform or company by providing the required information about their business, products or services.
2. Verification: The platform or company verifies the information provided by the supplier to ensure its authenticity and compliance with the established requirements.
3. Documentation: The Supplier may be required to provide certain additional documentation, such as business licenses, quality certificates, or other documents required by the Company.
4. Approval: Once the supplier's information and documentation have been verified and approved, the company will activate the supplier in its system.
5. Configuration: The supplier may need to configure their account and adjust certain parameters according to the company's policies and requirements.

Once these steps are completed, the supplier is active and ready to offer their products or services to SI users. It is important to note that this process may vary in detail depending on the context.

Any questions regarding the process or documents, please let us know at [e-mail] and we will guide you