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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Product information ma...
Microsoft Dynamics AX (Archived)

Product information management

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Posted on by Community Member

How to disable vendor approval list functionality as it keeps on prompting for every item or vendor and I really have a large data.

Suggestions please!

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I have the same question (0)
  • Verified answer
    Maxim_msk Profile Picture
    Maxim_msk on at

    Hi,

    You need to go to Item model group and set Approved vendor check method = No check.

  • Verified answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    you can cancel it from item model group

  • Community Member Profile Picture
    Community Member on at

    Thanks!

    It worked.

  • Community Member Profile Picture
    Community Member on at

    what am i suppose to cancel?

    I tested this again today and i found that it still gives the same error ' vendor001 not authorized for this item A'.

    I have already made the changes in item model group i,e apporved vendor check method to no check.

    It worked only  for one item not for the rest.

  • Suggested answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at

    hi rs

    can you check this thread

    community.dynamics.com/.../vendor-code-vendor-number-is-not-authorized-for-item-number

    https://organicax.com/2014/10/07/vendor-code-xx-is-not-authorized-for-xx/

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