Defining the Supplier/Item Attributes
Use the Supplier-Item Attributes window to define the informational data attributes for each supplier/item combination.
To define the supplier and commodity/item attributes:
1. Navigate to the Supplier-Item Attributes window.
2. Choose the Purchasing UOM.
4. Choose one of the following attribute groupings from the region control poplist:
- Supplier Scheduling: you can select this option if you specified an item and a supplier site.
If you selected Source Documents:
1. Enter a unique Seq (Sequence) Number.
2. Select a Document Type from the following:
3. Choose a Document Number.
5. The Status and effective dates are displayed.
If you selected Supplier Scheduling:
If you check Enable Planning Schedules and/or Enable Shipping Schedules, you can select an assigned Scheduler.
3. If you check Enable Planning Schedules and Enable AutoSchedule, you must select the following:
4. If you check Enable Shipping Schedules and Enable AutoSchedule, you must select the following:
See Also
Overview of the Approved Supplier List
AutoScheduling
Resource Authorizations
Defining the Supplier and Item/Commodity Combination
Supply Chain Planning
Assigning Sourcing Rules and Bills of Distribution
Sourcing Rules and Bills of Distributions
Defining Sourcing Rules
Defining Bills of Distributions
Defining Planners