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
|. Click the link for the project you just created to open the
Project Attributes page. Navigate to the PDS to view the modified details.