1. Define the Supplier Share of Business By either percentage\company currency- USD in the example.
2. Click on the Action button and choose Add SoB.
3. You will be provided with a pop up window as shown, enter the details and click on Submit.
Note: The suppliers in the list will be the preferred suppliers mapped against the selected category.
4. Now click on either Go To Change Log to land on the Change log tab or click on the continue button to move to the adjacent tab.
5. Click on the continue button to move to the approval screen as shown. Select the approver and submit the changes you have created for approval.
