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Suggested by Jami Styx Completed 

For the MW Deployment Offer is there a way to consolidate the paperwork?  Right now, partners must enter (copy & paste) some of the customer information 4 times (voucher #, entity name, tenant ID, email etc.)

For example:
1) I generate info into the initial SOW 
2) Then I have to submit the initial SOW into the portal.  The portal requires that I enter the voucher #, customer name and tenant ID # that is already in the SOW.  Additionally, I have to populate the Program Membership, why can’t it just auto populate?  I only have one program?
3) Then I copy and paste the same information from the SOW over to POE 
4) Then for the 4th time I required to re-enter information (voucher #, entity name, tenant ID, email etc.) into portal coping and pasting the info again from the SOW and POE for final submissions.   

A lot of coping and pasting of the same information over and over. 

Is there any way this can flow into Partner Center (PC) where it can be more automated like other program such as AMM or the MCI offers.  Yes, we may have to submit the initial information, but the tool would allow us to add information such as voucher #, entity name, tenant ID, email & load SOW initially to a claim.  Then when engagements is completed, like other programs such as AMM and MCI it allows partners to send consent emails (directly from PC) as POE which would be great replacement for the final POE document.

Status details

Closing as this is a duplicate.  Please see Idea #ID-1327 for any updates.

Comments (1)
  • This idea has been escalated to the QTM Team for review, and will be shared with the PRM team for feasibility of finding a way to get something implemented to assist with this challenge.