How to change default supplier type

[Former Member]

Hi guys,

I am wondering how can the default supplier type be changed on sourcing.

Having the current setup as :

1. Sup Type A (default)

2. Sup Type B

If changing to Sup Type B as default, i do not have any option int he system, but only in workbook. However, when i mark Sup Type B row as default type and import the workbook i get this error:

Wed Mar 20 09:25:46 CET 2013		....Import failed for object number 1. You can not change the default flag for the SSA
Wed Mar 20 09:25:46 CET 2013		....Import failed for object number 2. Default Supplier Type already exists. [DEFAULT_TYPE].

So...how do i change then from default Suppl Type A to a default Suppl Type B ?

Thanks,

Stefan

[Former Member]

Hi Simion,

first update the first supplier type A by removing the default supplier type .. this can be done using CSV.

second -- set supplier type B as default.

hope this works for you. let me know.

regards.

Harmeet.

[Former Member]

Hi Simion,

Try to add a Sell side Supplier registration mapping to first supplier like ui3 and then import the sheet. I think since there is no UI mapped , the first supplier is being considered as default.

Thanks

Uday