Name: Making Status Decisions for Discontinuation Processes in SAP Ariba Supplier Management
Uploaded: 2025-9-23
Duration: 125 s
Description: Learn how to make and save status decisions for discontinuation process projects. See how to navigate through the Qualifications and Processes detail areas, set a process status, and enter required comments. Discover how decisions impact preferred statuses in associated areas.

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<div><div><div><div><div><div>Learn how to make and save status decisions for discontinuation process projects. See how to navigate through the Qualifications and Processes detail areas, set a process status, and enter required comments. Discover how decisions impact preferred statuses in associated areas.</div></div></div></div></div></div>

Making Status Decisions for Discontinuation Processes in SAP Ariba Supplier Management

In this video, you'll watch category manager Joe Ortiz make a status decision for a discontinuation process project. Hi, I'm Joe. I need to set the final status for a discontinuation process. I can start from either the Qualifications or Processes detail area of the supplier profile. I'm using the Qualifications area. First, I'll view the discontinuation process that's pending a decision. Since I'm setting the final status for the first time, I see the Make decision option. If I were updating an existing status, I'd see a Change option instead. I'll choose Make decision. I have no objections to discontinuing this qualification, so I'll set the process status to Disqualified and enter a required comment about my decision. While making a status decision, I can't edit questions about the process's commodities, regions, or departments. However, I can edit other questions if they're available. I'll save my status decision at the top of the page. The process status area shows the current status and the decision history for the process. I'll choose Done to return to the Qualifications detail area. I have successfully discontinued this process. Finally, I'll navigate to the Preferred area to see the impact of the disqualification on any associated preferred statuses. The system automatically removed the related preferred status level for the disqualified commodity, region, and department combination. You've now learned how to make status decisions for discontinuation process projects. Thanks for watching.