Vendor Managed Inventory-VMI Continuation...

Define Supplier as Self Billing Supplier: 

(N) MCR PO > Supply Base > Supplier

Define Login Portal for Suppliers
(N) MCR PO > Supply Base > Supplier User Management > Supplier User Creation > Register Supplier User



Click on Register button

Create password for Supplier User MCR Supp
(N) System Administrator > Security > User > Query for user MCR Supp
Password: Enter two times as welcome123 and save the changes.
We can login into user MCR Supp


In order to connect i-supplier portal to application we need to set two profile options at site level.

Set Profile Options

POS: External Logon Path

POS: External URL

Need to run the patch.

Go to Responsibility Plan, Source, Pay Supplier View à VMI

Now add Advanced Planning Administrator Responsibility to MCRSUPP

(N) Sys Admin > Security > User > Define > Query for MCRSUPP