Any changes on the materials or services by suppliers require notification to the responsible commodity managers. The commodity managers verify and accept or reject the supplier's qualification for the material or service. To define a commodity manager, you must assign a user to the material or service type. The commodity managers assigned to a material or service type are used in the acceptance process when no commodity manager is assigned to the material or service.
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In the Master Data navigation panel, select Procurement > Materials and Services.
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Select a material or service type.
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On the Overview tab, click Add Commodity Manager
.
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Click User
and select the name of the user.
The list provides all users having the COMMODITY MANAGER privilege.
The first name and last name are populated from the selected user and cannot be changed.
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Click Save.