Rule based workflow for Supplier
Hi MDG Gurus,
We are implementing MDG-S on MDG 7.0 on SAP ECC 6.0 ehp6 for a client in a co-deployed scenario.
Actually I have a small confusion in designing the workflow for this:
1) Can we only use a rule-based workflow for MDG supplier workflow configuration like we use for MDG-Material ? If yes, then after the activation of BC-set "CA-MDG-APP-SUP_DE_VC_USMD110_C" can we ensure that the BRF+ decision table steps will be imported successfully or do we need to perform some other configuration?
2) But, If we use the conventional method as given in the link Set Up the Workflow - Master Data Governance for Supplier - SAP Library,
then can we achieve success in the successful configuration of the workflow OR do we need to use both the methods as given in the guide.
Please let me know which is the preferred method which we can use for configuration of supplier workflow and please provide some document having screenshots or step by step guide to configure the Supplier workflow using these 2 methods.