Hi experts,
we are using the supplier workflow for supplier registrations. Once it is configured, it is used for both registrations and modifications.
Is there a way to use the workflow for the supplier registration but not for modification? We noticed that both the registrations as well as the modifications show up in the same desktop channel but they are not split up. Is there a way to have a differentiation between supplier registrations and modifications? I noticed this is only available when not using the workflow.
Thanks for any help on this,
Bram