| # My Suppliers (tdpur8353m000) Use this Web part to view all suppliers for which a particular buyer is responsible. The icons on the map represent suppliers. Note You can start this Web part separately or from your Role Based Home Page. To show suppliers on a map, you can use Bing Maps or Open Street View. Suppliers with the buy-from business partner role and the particular buyer specified in the Buyer field in the Buy-from Business Partners (tccom4520m000) session, are displayed. The toolbar at the top of this Web part shows icons to refresh your data and to set the zoom level to include all suppliers. Supplier business information You can view the following business information for a supplier: General information Move the mouse pointer over a supplier icon. Detailed information Click a supplier icon. An information bar is displayed from which you can click icons to access the following information panels: Company Primary contact Transactions Turnover Information panels The following information is shown: Company Shows the supplier's name, address, Web site, and social media. A social media icon is displayed only if the type and URL are specified in ERP Enterprise. Primary contact Shows the primary contact's full name, job title, department, phone, and e-mail. Transactions Shows transactions that are linked to the supplier. The total number of linked transactions is shown for a transaction icon. The following transaction icons can start these ERP Enterprise sessions: Activities Shows activities for which the Status is Planned, Not Started, Draft, Waiting on Someone Else, Deferred, and In Process in the Activities (tccom6100m000) session. Notes Starts the Notes (tcstl1550m000) session. RFQs Shows request-for-quotations (RFQs) for which the Status is Processed in the RFQ - Bidders (tdpur1505m000) session. Requisitions Shows purchase requisitions for which the Requisition Status is not Canceled, Converted, or Deleted in the Purchase Requisitions (tdpur2501m000) session. Purchase orders Shows purchase orders for which the Status is not Closed or Canceled in the Purchase Orders (tdpur4100m000) session. Back orders Shows potential back orders for which the To be Confirmed Backorder Quantity is not zero in the Potential Purchase Back Orders (tdpur4101m700) session. Turnover Shows the turnover of the last five years. If you click a year bar in the turnover panel, the Invoice-from Business Partner Balances (tccom4523m000) session is started. Related topics Business partner balances Integration between ERP Enterprise and Bing Maps Integration between ERP Enterprise and Twitter ERP Enterprise Workbench Application Installation Guide (U9732 US) ERP Enterprise (LN) Role Based Home Pages Administration Guide (U9738 US) |