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ibi™ MDM Add-on for Global Data Synchronization 4.0.0

# Selecting Approvers for Received Records

You can set up a rule for approvers of received records.

Procedure
1. Click Business Processes, then click the Approvers for Received Records rule.
2. Click the Default Business Process Template. Click Create to create a new rule.
3. Under Conditions > the trading partner name is, and then select the defined trading partner.
4. Select Actions > Set the participant user to, and then provide the user information.
5. Select Actions > Set the next work item state to, and the define the next state of the workitem. For example, you can set the workitem state to Final Step.
6. Click Save.

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ibi™ MDM Add-on for Global Data Synchronization

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