Customer selection
The initial page of Performance Monitor shows a list of buying companies, from which supplier rating data is available.
The initial page of Performance Monitor shows a list of buying companies, from which supplier rating data is available.
On this page, you can copy user profiles from one source user to one or several target users. User profiles are:
- Table profiles where user can define shown columns, sorting and column width.
- Advanced search profiles where user can store a defined search. In the alert monitor, this comprises also any e-mail notifications configured on the search profiles.
- Setting in MyWorkspace configuration, but only the ones in “Display rows”. Any settings for the “Active Filter” will not be copied.
On the VMI Organisation Master Data page, you will find default settings for the inventory projection of the seller organization. In addition to the seller organization parameters, the global default values are shown which are used when setting up a new seller organization.
Note: Depending on your role you might only have a read only access or might have the possibility to change this default values.
On this page, the SupplyOn administrator of the buying company can maintain the default settings for the material master data on site level. Please note that it depends on your rights whether you are allowed to modify this page.
If no data is specified for a buyer site the system default will apply. You will find the default value in the line for the Customer Site “DEFAULT”.
Default values are used to complete the master data of a material, defaults can be overwritten for each material.
AirSupply offers different ways to connect your business. Depending on your needs you can choose the option that is best suited.
Low volume suppliers
If you receive less than 200 order lines per month manual work in AirSupply should be your option unless you are already highly integrated. Human to machine (H2M) is not better or worse compared to the other options – it is just one possibility to connect when it is sufficient to manually transfer information to your backend order process.
You can set up when and how frequent you want to receive information about critical situations. The alerts sent via e-mail correspond to a search profile which you have configured in the alert overview. Please note that the search profile, which is the basis for the e-mail notification, is always based on the default active filter of the user who activates the e-mail notification.
This page displays all (active and inactive) New Concession Request (NCR) alerts.
The alert overview page provides the same possible actions for each tab, which are described in the help page “Alert overview in general”.
The actions unique to each tab are described on this help page.
Use the advanced search to filter for the different NCR alert types, for example:
This table displays each (active and inactive) Vendor Managed Inventory (VMI) alert.
The alert overview shares for each tab the same possible actions. They are described in the help page “Alert overview in general”. The tab individual actions are described on this help page.