Exercise - Create an approved vendor list

  • 14 minutes

In company USP2, it has been determined that approved vendor control will be placed on item M7001, with the approved vendor being US-113. Create the approved vendor list (AVL) for the item and set the Vendor check method to Warning.

Before you begin

To get the most benefit from this and other exercises in this module, we recommend that you have the standard sample data available in Supply Chain Management that is installed by using Lifecycle Services.

Instructions

  1. Go to Product information management > Products > Released products.
  2. Use the Quick Filter to filter on the Item number field with a value of M7001.
  3. On the Action Pane, select Purchase.
  4. Select Setup.
  5. Select Add.
  6. In the Vendor field, enter US-113.
  7. Select Save.
  8. Close the page.
  9. In the Released product details for M7001, select Edit.
  10. Under the Purchase FastTab, in the Approved vendor check method field, select Warning only.
  11. Select Save.
  12. Close the page.