Identify supplier issue / trigger
(Performance, Compliance, Ethics, Quality, Reliability, Financial, Legal)
Determine block type:
Prepare blocking request:
For MSME suppliers:
Follow special steps (15-day objection, specify labor portion, release undisputed, engage legal if >45 days)
Submit for RAPID approval per block type
SRM urgent block in SAP (flag as urgent)
Full request in 7 days (extendable by 7)
Standard review & approval process
Implement block in SAP MDM
Notify buyers with open orders/RFX
Temporary unblocking for specific transaction (DoA approved)
Re-block within 5 days
Post-holiday: revalidate blacklisted suppliers as new
by Mano
