This content has been marked as final. Show 4 replies
Once you have defined supplier in ASL then you can only disable it or can add new one .
but that supplier record cannot remove from the ASL.
Now, As per my understanding regarding the changing name of supplier, you navigate to supplier creation form. Query with Supplier number or name.
Change the name and save it.
can u guide on how in the asl the old supplier name(the navigation ) can be disabled and a new one added?
thanks in advance
Navigation path is as follows.
1 Select Purchasing Responsibility
2 Select option : Supply Base
3 Select : Approved Supplier List
4 Select Type = 'Item'
5 Select Item code for which you want to define the approved supplier.
6 On Line Part you can define the multiple supplier for that specific item.
7 You can uncheck the 'Disabled' check-box to disable the supplier existing in ASL.
Edited by: Sanjay Desai on Sep 20, 2012 2:05 PM
pl.visit the following link to clear the concept of ASL.