Installation and Configuration Guide

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Delete a Supplier Internal Process

The

DeleteSupplierProcess.bpel

defines a one-step approval process. The process begins when a business manager deletes a supplier profile.

The following diagram shows an overview of the process and highlights the people activity.

When an internal user attempts to delete a supplier profile, the action is sent to a commodity manager to review.

The following table summarizes the people activity within the process, the required role, and the possible actions:

People Activity	Role Assigned	Possible Actions
Commodity Evaluation	CommodityManager	Accepts the deletion. This action deletes the supplier profile and notifies the supplier. Rejects the deletion. This action preserves the supplier profile and notifies the supplier that the deletion was rejected. Disclaims the task with an explanation so that someone else can claim it.