GP Master Classification Database (MCD) Change Request Process
The MCD Change Request Process allows you to submit change requests to update MCD supplier attributes, including:
Clean Vendor assignment
Spend Status assignment (GP Managed, Business Managed, etc.)
Category/Subcategory assignment
Supplier Manager assignment
MCR Process Steps:
(1) Use MCD Search Tool to search for suppliers (below)
(2) From the search result, choose suppliers to be updated
(3) Specify updates, either line by line or across entire set
(4) Final review, including approver assignments
(5) Submit for approval
Your MCD Change Request (MCR) will be assigned a unique tracking number and automatically routed for necessary approvals. Following approvals, your
requested updates will be immediately applied to MCD and propagate to the GP Business Intelligence platform on the next refresh.
GP MCR Process Step 2 - Choose suppliers from your search set