Promoting or Demoting Multiple SUCs

This section describes how to promote or demote the multiple supplier unit cost.

  1. From the global toolbar, click > Product > Products. The Products page opens.

  2. Click Marketing Name of a product or click at the end of the row. The product Properties page opens.

  3. From the page toolbar, click Categories > Sourcing. The PowerView page opens. Click Cost Sheet tab.

  4. Select the Status from the drop-down list in the page toolbar and then click Filter. All the SUCs in the selected status are listed in this page.

  5. Select the SUCs, and then click from the tab toolbar to promote the SUCs or click from the tab toolbar to demote the SUCs.