Assign a supplier case to yourself from the Source-to-Pay Workspace
As a supplier manager, assign a case to yourself and start working on it.
Before you begin
Role required: sn_slm.manager, sn_slm.owner, sn_slm.fulfiller, or sn_slm.admin
Procedure
Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
Select the list icon (
Image omitted: cases-list-icon.png
List icon.\).
List icon.\).
Do one of the following:
- View all the open cases by navigating to Lists > Cases > Open Cases.
- View all the cases by navigating to Lists > Cases > All Cases.
- To view the details of the case, select the link for the case in the Number column.
Select Assign to me.
Image omitted: assign-supplier-case-to-yourself.png
Selected button for assigning a case to yourself.
Selected button for assigning a case to yourself.
- Select Save.
Result
The case is assigned to you.
Note: The Assign to me option is not available if a case is already assigned.
Parent Topic:Manage supplier cases from the Source-to-Pay Workspace
Related topics
Manage supplier cases from the Source-to-Pay Workspace
Add a related case to a supplier case from the Source-to-Pay Workspace