| 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 Dunswith different values. Common suppliers 
          must include all the organization IDs of their partitioned suppliers. 
          You cannot modify or delete the default organization ID (with domainbuyersystemid) 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 ManuallyMaintainedare maintained within 
          Ariba Buyer and not updated by integration events. Objects with the 
          Adapter Source not set toManuallyMaintainedcan 
          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 If you click Save and an out-of-date error is displayed, the 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          out-of-date objects.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.  |  |  | 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. |