Remove a Supplier

You can remove a supplier from an open request.
Note: You cannot remove a supplier after that supplier has been notified of the open request.
  1. Navigate to the Engagements page of the MSP view.
  2. Select the request type by clicking the type button (or ALL).
    You can also enter the engagement number in the search field.
  3. Select the engagement by clicking the number link in the Requisition Number column.
  4. On the Engagement page, in the Sourcing section, click Edit.
  5. In the selection area, deselect the check box for the supplier to remove from the request.
  6. Click .