Use this activity to request changes to the company information related to the supplier connected to the B2B user.
You can request changes to the general company information, addresses or information related to contact persons as well as request new addresses or contact persons to be added.
Note that for the supplier information that is specific for a certain IFS company, like the invoicing currency or payment terms, any request for changes will only apply to the company connected to the B2B users default site.
As a result of this activity an information change request is posted for the responsible person on the IFS side to approve or reject. Note that the changes will not take effect before the request is approved.