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--- wiki.customer1 [2025/10/21 10:25] – pcollabadmin
+++ wiki.customer1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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 {{::5co.png?800|}}\\
+//
+After submitting the customer registration form the customer will reflect in the List of Customer with the status Approval in Progress and then click on the customer id for detail view.
+\\
+{{::15co.png?800|}}\\
+//
+After opening the detail view scroll down to fill the ERP Reference data.
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+{{::16co.png?800|}}\\
+//
+After filling the ERP reference data click on Submit button and then click on the Take Action button.
+\\
+{{::17co.png?800|}}\\
+//
+After clicking on the Take Action we get the Take Action pop-up.
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+{{::18co.png?800|}}\\
+//
+The Ok button will get enabled once we click on the Take Action button.
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+{{::19co.png?800|}}\\
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+After all approvals, customer details auto-sync to SAP, customer is created in SAP, and the customer code shows in the portal.
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+{{::20co.png?800|}}\\
+//
+By clicking on the Notes we can see the history of actions taken along with comments and timestamps.
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+{{::21co.png?800|}}\\