Skip to content
Use › Core Business Suite
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Raise a general supplier request

Raise a general request for any common query or issue as a supplier on CBS.

Before you begin

Role required: sn_slm.contact

Note: This role is manually assigned to anyone by the admin who has access to the Supplier Collaboration Portal.

Procedure

  1. Navigate to Supplier Lifecycle Operations > Supplier Collaboration Portal > Raise a request.

  2. In the Categories list, go to General, and select General request.

  3. In the general request form, fill in the fields.

    FieldDescription
    Who is this for?Drop-down menu to select the name of the requester.
    SupplierName of the supplier who is raising the request.
    What can we help you with?Field to provide details of the request or the issue.
    Add attachmentsOption to add an attachment related to the request.

  4. Select Submit.

Parent Topic:Using Core Business Suite