Defining the Supplier and Item/Commodity Combination
To define the supplier and item/commodity combination:
2. Select the ship-to organization for which you want to define ASL entries.
3. Select one of the following options that you want to assign supplier status to:
4. For an existing row in the Items block, select the item or commodity, then navigate to the Suppliers block to automatically query the list of suppliers associated with the item and/or commodity.
5. Select a Business from the following:
Direct (Supplier): Company sells their products directly to you
If you select Direct, select the supplier Name and optionally, the supplier site.
Distributor: Company sells products made by manufacturers
If you select Distributor, select the Name and optionally, the site.
You must also associate a Manufacturer with the Distributor.
Manufacturer: Company manufactures and sells through distributors
If you select Manufacturer, select the Manufacturer Name.
6. Select the supplier's approval status.
7. Optionally, select the supplier item number.
8. Optionally, select a Review By date.
You can use this date to determine when a proactive business review will be performed for the supplier.
9. Select Record Details from the region control poplist.
10. Select one of the following in Global:
See Also
Overview of the Approved Supplier List
AutoScheduling
Resource Authorizations
Defining the Supplier/Item Attributes
Supply Chain Planning
Defining Planners
Defining Sourcing Rules
Defining Bills of Distributions