Enter KPI Value and Submit, B2B
Explanation
B2B supplier can use this activity to enter KPI value from the B2B portal
and submit. This activity is intended for a user acting as a Customer Relationship Manger/Sales Manager or
a similar role in the supplier's organization.
Note:
- B2B supplier can review remark to verify whether customer has added
any information or a message relevant to the submission of the KPI
value.
- B2B enabled KPIs without a due date, will not be available in B2B
portal to submit the KPI value.
- Though the due date is exceeded, B2B supplier can submit the KPI
value.
Prerequisites
Pending performance indicators should be in Preliminary or Re-submission
Required state.
System Effects
- Once the KPI value is submitted, record state will be changed into
Submitted.
- Submitted KPI value will be fetched into the relevant performance evaluation
record in the customer end.