Enter B2B Supplier Users

Explanation

This activity is used to connect users to a B2B supplier. A single user can be connected to multiple B2B suppliers. One of them is set as the Default Supplier.

Prerequisites

Supplier has to be flagged as B2B, in order to make a connection on the B2B User-Supplier window.

System Effects

Only users that has a connection here, will be able to perform the supplier related B2B functional flows.

Window

B2B User-Supplier

Related Window Descriptions

B2B User -Supplier
 

Procedure

To connect existing users for a known B2B supplier..

1. Open the B2B User-Supplier window..
2. Create a new record.
3. Enter the User ID manually or via List of Values.
4. Confirm the user name.
5. Enter the B2B Supplier manually or via List of Values.
6. Confirm the supplier name.
7. Save the record.

To make the B2B user supplier connection, default.

1. Open the B2B User-Supplier window, query for the user records.
2. Right click and click on the Set Default option to set the connection as default.