How can I view, edit or delete a Vendor ID in my SAP Business Network Buyer account for supplier record ?

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

To view the Vendor ID for supplier record:

1. Sign in to 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 > View/Edit Details.
4. Click Vendor Details tab to see the Vendor ID details for this supplier record.

Note:

• Notice that you can't edit the Vendor ID field, but you can edit other fields. This value is a unique identifier for the supplier record.
• Be 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 to enable Manage Vendors field for test account to populate in the list.

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

1. Sign in to Buyer account.
2. Click Supplier Enablement > Active Relationships > Advance View
3. Search for the Supplier using the company name by setting 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 to close the Edit Preferences for Supplier: [Supplier-Name] page

To delete the supplier record in the Manage Vendors section:

1. Search the supplier record and select the check box using filters.
2. Scroll down to the page and Select Actions > Delete Vendor.
3. Pop up message will appear and Click Delete > Done to confirm the deletion.
4. Go to Manage Vendors section and search again to confirm if the record is deleted from the list.

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