Associating commodities with suppliers

Define commodity codes before associating commodities with suppliers.

The system allows you to associate multiple commodities with each supplier.

To associate commodities with suppliers:

  1. Select Materials > Setup > Suppliers.
  2. Select the supplier with which to associate a commodity, and then click the Commodities tab.
  3. Click Add Commodity.
  4. Specify this information:
    Commodity
    Specify the commodity to associate with the supplier. The system automatically displays the commodity description and Commodity Org.
  5. Click Submit.
    Note: To remove a commodity, select the commodity to remove, and then click Remove Commodity.
Parent topic: Defining and managing supplier information