Steps
1.
Enable the profile option
at site level: POS: SM: Supplier Data Hub Configuration
1.1.
Set profile option as "Standalone".
2.
Assign Responsibility: "Trading
Community Manager"
2.1.
Submit Request “DQM
Staging Program” with Staging Command Parameter as “STAGE_ALL_DATA”
2.2.
After completion of “DQM
Staging Program” submit another request “DQM Compile All Rules”
without any parameter (no parameters are applicable)
3.
Select an existing Customer
or create a new customer party
3.1.
Note down Customer name or
registry ID
4.
Switch to Payable responsibility
and open supplier creation form and press "Enable as Supplier" (B)
5.
Give customer name and
registry ID in box and press Go (B)
6.
Once customer appear Click
on "Check box" under select (T) and press "Enable as
Supplier". Now system will define as supplier and allot a supplier number
7.
Press "Publish
Supplier" (B) and supplier ready to add OU and purchasing site and other
changes.
Note: Step 1 to 2.2 are one time setting
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