To activate a vendor, follow the steps below.
- Log in to MDO with assigned credentials.
- Click on Vendor on the left menu.
- From the Vendor List page, locate the vendor to be activated. Click on the three dots against the relevant vendor > Select Activate.
- Click on Activate from the Hierarchy selection screen.
- Scroll to the Deletion Flag section and uncheck the check box indicating the relevant activation. (Header level activation, company code level or purchase org level).
- Click on Save.
- The activation workflow gets triggered. The request goes to the authorized people for approval.
- Once the activation request is approved, then the vendor record gets activated on selected hierarchy.
- If there are multiple company codes and purchase organizations to be activated for the vendor, repeat steps 1 to 6 above.