Any changes on the materials or services by suppliers require notification to the responsible commodity managers. The commodity managers verify and accept or reject the supplier's qualification for the material or service. To define a commodity manager, you must assign a user to the material or service type.
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In the Master Data navigation panel, select Procurement > Materials and Services.
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Click
to expand a material or service type, and select a material or service.
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On the Overview tab, click Add Commodity Manager
.
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Click User
and select the name of the user.
The list provides all users having the COMMODITY MANAGER privilege.
The first name and last name are populated from the selected user and cannot be changed.
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Click Save.