Link between Validator email address and vendor

[Former Member]

Dear expert,

sorry if the question seems stupid but I'm a total newbie in SRM. The process I'm facing provides the collaboration with vendors to validate GR and post invoices.My issue is to find the link between the email address used into the workflow for the validation processes and the vendor to which they belong to. Does any table exists for this link?

Could you help me to understand in deep the funcional\technical situation and solve this issue?

Thank you in advance for your collaboration.

Warm regards,

Fuffo

[masa_139]

Hi,

We are not clear your business process.

Who is going to create GR and Invoice in which system? What are you going to validate?

Regards,

Masa