Activation of Processing Options

To enable the suppliers to use the self-service website to enter quotes and review information such as orders, receipts, and inventory levels, you must first activate the supplier self-service processing options for these programs:

• Address Book (P01012).

• Purchase Orders (P4310).

• Purchase Receipts Inquiry (P43214).

• Quote Response Entry (P4334).

• Supplier Self-Service Inventory (P41201).

• Work with Shipments (P4915).

• Supplier Schedule Revisions (P34301).

• A/P Standard Voucher Entry (P0411).

• Work With Loads (P4960).

• Purchasing Date Revisions (P43100).

When you activate the processing options for supplier self-service, the system displays only those fields that are useful to the suppliers and hides those fields that are not useful or are confidential.