Supplier Selection and Annotation

  • Country QA Expert runs the task ‘Supplier selection by Country QA’ to select supplier(s) for RP
  • Country QA Expert can select the option ‘Is Annotation Required’ with option of Yes/No
    1. If ‘Is Annotation Required’ is selected as Yes, then a task is created for supplier to provide annotation
    2. If ‘Is Annotation Required’ is selected as No, then No supplier supplier task created to provide annotation

 

  • Country QA Expert can search supplier using the search option to find specific supplier 
  • Country QA Expert selects the supplier and inputs the email address of the supplier user to whom the supplier annotation task will go
  • Country QA Expert will click on submit

 

N.B. – For suppliers where annotation required is selected as Yes, supplier will log in to MQuality application via Metro Link Plus and provide their annotation

 

Supplier Awarding by Country QA

  • If “Is Annotation Required” attribute on Create RP page was selected “No”, then there will be no supplier annotations required 


  • Country QA Expert runs the task for the RP to award RP to supplier(s) 
  • Country QA Expert can click on view RP to see the detail of RP that was filled
  • Country QA expert can add additional supplier if the RP to awarded to a different supplier
  • Country QA   Expert can select Yes/No under awarding attribute to acccept a supplier for awarding or not
  • Country QA Expert clicks on Submit button after selecting option Yes under awarding attribute 
  • The RP is awarded with supplier and this ends the RP process


  • After Supplier(s) is awarded, Country QA Expert user is navigated to “Initiate SP” page

Country QA Expert selects article and supplier from the dropdown
  • Country QA ExpertExpert user clicks on “Initiate SP” and is navigated to Create Specification Request
  • How to create SP or article - please see in other articles :