Enabling Supplier Portal access to create acknowledgements

Use this procedure to enable suppliers at the group level to create purchase order acknowledgements.

  1. Select Supply Management > Supply Management Setup > Groups and Companies > Supplier Groups.
  2. Open a supplier group record.
  3. Select the Supplier Portal Access tab.
  4. In the Supplier Order Management section, select the Create Acknowledgements check box for Primary Contacts or Other Contacts or both.
    Alternatively, you can enable access on the Supplier Contact record. See Enabling supplier contacts to create acknowledgements.