Withdraw a Manufacturer
Using the Global Project Planning (GPP) wizard, you can withdraw an approved manufacturer from the selected approved manufacturer detail in a PDS.
The following procedure is a continuation of the Update Product Detail Sets project type in the GPP wizard. The procedure presented in Creating an Update Product Detail Set Project must be initiated first.To withdraw the manufacturer on the Select Action page of the GPP wizard:
- Select Withdraw Manufacturer on the Select Action page.
- Click Next.The Withdraw Manufacturer 1 page appears.
- On the Withdraw Manufacturer 1 page, do the following:
◦ Select the manufacturer you want to withdraw. The values available for selection are all Active manufacturers from data administration.
◦ Select one or more manufacturer parent types.
- Click Next.The Withdraw Manufacturer 2 page appears, listing PDSs containing approved manufacturer details for approved manufacturer parent types that also meet the criteria selected in step 3.
- Select one or more PDSs.
- Click Next.The Perform Another PDS Action page appears.
- On the Perform Another PDS Action page, do one of the
following:
◦ Click Yes to perform another update PDS action.
◦ Click No to proceed to the Summary page of the GPP wizard.
- Click Next. One of the following occurs:
◦ If you selected Yes in step 7, you return to the Select Action page of the GPP wizard. Go to step 1.
◦ If you selected No in step 7, the Summary page appears. Go to step 9.
- On the Summary page, do one of the following:
◦ Select the project link on the Summary page to review the new project you created.
◦ Click Finish. You are returned to the view from which you invoked the GPP wizard.
The Status of the selected Manufacturer is set to Pending Withdrawal and the Status Date of the Detail is set to Today's Date.
To view the project after closing the GPP wizard, click Home > Projects|. Click the link for the project you just created to open the Project Attributes page. Navigate to the PDS to view the modified details.
