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TC-00062 : Removing OM Vendor on Service for Purchase Item Record

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Process Area : Procurement - Data Management

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler

1. Type the OM Service for Purchase Item name into the Global Search bar.
  - Note, when typing the Service for Purchase Item into the Global Search bar, use the "item:" prefix to have the system only search for items. Example type, "item: MACH6572RF"

2. Navigate to the Supply Mgmt > OM Vendors.

3. For the OM Vendor that needs to be removed, click on the 'Remove' button on the row.

Expected Results

1. The user successfully navigates to the Service for Purchase item.

2. The user navigates to the OM Vendors sub-tab.

3. The user clicks the Remove button and the OM Vendor gets removed.