Prerequisites

Before you set up and use customer and supplier self-service:

• Verify that you have set up address book master and supplier master records for the suppliers.

• Verify that you have set up supplier and item information.

• Assign a branch/plant and default location to each supplier.

  When the suppliers inquire on orders, receipts, quotes, and so on, the system retrieves the information based on the branch/plant that you assign to the supplier's user ID.