This topic describes the systematic instructions to submit the documents by customer for the product origination process.

1. Select the stage and click Document tab to define the specific documentation requirement for different stage.
2. Click to add document details in the respective stage.

   The Create Business Process – Documents screen is displayed.

   Figure 1-20 Create Business Process – Documents

   
   

   
   Description of "Figure 1-20 Create Business Process – Documents"

   
   
3. Specify the fields on Create Business Process - Documents screen.
   For more information on fields, refer to the field description table below.

   Table 1-18 Create Business Process - Documents

   Field	Description
   Document Type	Search and select the document type.
   Document Description	Displays the corresponding description for the selected document.
   Mandatory	Select where the document submission for the stage is mandatory. The available options are Yes No
   Business Products	Select the business products for the document submission requirement. The system allows to select Single Product List of Products All If select All, these documents are applied to all the business products that are associated with the stage selected.

4. Click to remove the documents.
5. Click Save.
   The captured details are saved successfully.