SAP Business Network

You can follow the below steps to view, edit or delete the Vendor ID from SAP Business Network Buyer account.

To view or delete a vendor record:

1. Sign into SAP Business Network Buyer account
2. Click Supplier Enablement > Manage Vendors
3. Use the Selector filter to locate the Supplier record, then scroll to the right side of the row under Actions columns and Click Actions
4. Under the listed options, click View/Edit Details (to open vendor details) or Delete Vendor (to delete the vendor record).

Note:

• By default, Manage Vendors field is not visible for test accounts. if this field needs to be populated, kindly raise a support case to enable the feature that enables the Manage Vendors tab for test account.

To edit or update the existing Vendor ID value for a supplier record:

1. Sign into SAP Business Network Buyer account
2. Click Supplier Enablement > Active Relationships > Classic View
3. Search for the [Supplier Company Name] and set the Supplier Selector filter accordingly
4. Scroll to the right side of the record row and click More Actions > Edit
5. Under the Unique Supplier ID Configuration section, unique Vendor ID needs to be updated
6. Click Save.

For detailed information on how to add or assign new Vendor ID, please refer to How to assign vendor compound keys like Vendor ID, Legacy Vendor ID, Site ID for a supplier on the Business Network?

For detailed information on enabling the Manage Vendor field for test account, please refer to Why Manage Vendors option is missing on Buyer's SAP Business Network test account?

SAP Business Network for Procurement & Supply Chain > Supplier Enablement