Once a PO with Service items gets accepted by the Supplier, Projects are created in the Supplier Portal. Projects once submitted by the Suppliers for Service Items will appear under Review Projects submenu in the Buyer Portal. The Buyer can review the details provided by the Suppliers and either accept or reject the modifications made.
Menu Path: Supply Management >> Review Projects
Under Actions, choose to Review the Plan and review the Project Details.
If you are satisfied with the details provided by the Supplier, move to the Baseline Project tab and choose Baseline under Actions and provide the necessary comments and Submit the form.
Once the Supplier Starts updating the progress of the Milestones, it will first appear under the Review Projects waiting for your review. Click on the Review Milestone Progress under Action.
Under the Milestones/Stages tab, under Actions choose to Accept or Reject the changes made by the Supplier.
Provide the comments and Submit.