Supplier Feedback App - Build the App
Objective
Run the App in Preview Mode
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Select the Preview button at the top right of the UI

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Select Open Web Preview

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Use the search box to locate your app: CPO - Supplier Feedback App - and then select Open
You should now see your app open in the browser.
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Now you can submit a Supplier Review! From the Purchase Order dropdown select a PO#. You will then see the supplier name displayed in the app interface.

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Now set ratings using each of the slider fields and add a comment if you wish

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Once all fields are filled, select Submit Feedback

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You should see a notifcation informing you that the Workflow has been started

You can process the resulting workflow by selecting the Workflow Inbox from the SAP Build lobby
Here you can see the submitted review details which you entered in the app which you can then Confirm or Cancel using the form buttons. The workflow item and form are generated from the SAP Build process automation project which is integrated into your Supplier Feedback App.
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Select Supplier Overview from the navigation menu

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Use the dropdown that you added to select a supplier from the list.

You can now view the supplier’s average ratings and recent comments


