Unlinking Vendor Purchase Items

1. Click Ordering, and then click B2B Solutions.
2. In the Unlinked Items column, click the link adjacent to the appropriate vendor name.
3. Select Linked Items in the Show filter, and then click Refresh.
4. In the Action column, click Linked adjacent to the item you want to unlink.
5. Select the item you want to unlink from the VPI, and then click Unlink.