Define commodity codes before associating commodities with suppliers.
The system allows you to associate multiple commodities with each supplier.
To associate commodities with suppliers:
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Select Materials > Setup > Suppliers.
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Select the supplier with which to associate a commodity, and then click the Commodities tab.
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Click Add Commodity.
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Specify this information:
Commodity - Specify the commodity to associate with the supplier. The system automatically displays the commodity description and Commodity Org.
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Click Submit.
To remove a commodity, select the commodity to remove, and then click Remove Commodity.