You can edit one partitioned supplier at a time.
Common suppliers cannot share the same organization ID, and common
suppliers cannot have more than one organization ID in the same domain.
For example, common suppliers cannot have two organization IDs in the
same domain Duns with different values. Common suppliers
must include all the organization IDs of their partitioned suppliers.
You cannot modify or delete the default organization ID (with domain
buyersystemid ) of a common supplier.
When you click Save, your changes are saved to the Ariba Buyer
database. Objects (such as users, roles, and PCards) with the Adapter
Source set to ManuallyMaintained are maintained within
Ariba Buyer and not updated by integration events. Objects with the
Adapter Source not set to ManuallyMaintained can
be overwritten or deleted by integration events. For more information,
see About the
adapter source.
If you click Save and an out-of-date error is displayed, the
object you are editing was deleted or edited by another user. For more
information, see About
out-of-date objects.
Screen details |
To display the Suppliers - Edit
Partitioned Supplier screen, click Edit for a partitioned
supplier on the Suppliers - Edit Common Supplier screen.
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Depending on the permissions assigned to you, and whether you are
in view or edit mode, you may only view details, or you may both view and edit details.
- Modify profile information. You cannot change
the adapter source or the unique name.
- Modify supplier locations, as necessary.
- To create a supplier location, click Create
New and then enter general and address information. A supplier
location name is required. If the supplier location has more than
one contact, create a supplier location for each contact that
shares all supplier location information except the contact name
and contact ID. The supplier location is created in your login
partition. The adapter source is the same as the adapter source
of the partitioned supplier.
- To edit an existing supplier location, click
Edit and then modify general and address information.
- To delete one or more supplier locations,
click their check boxes and then click Delete.
- Modify organization IDs, as necessary.
- To create an organization ID, click Create
New and then select a domain (naming system) from the pull-down
menu and enter an ID value.
- To delete one or more organization IDs,
click their check boxes and then click Delete.
- If available, click the Table Options icon, located in the
row above the column headers, to display commands that control
the display of data in the table. For example, you can hide or
show columns of data; group data; or export data to Excel.
- Click Save to save your changes, or Cancel
to return to the previous screen without saving your changes.
- A log message is created in the database
audit log when a partition supplier is edited.
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