Glossary > —V— > Vendor Capacity > Enable Vendor Capacity
Enable Vendor Capacity
Follow these steps to enable the Vendor Capacity feature.
1. Verify that the Time-Phased ROP Order Policy is enabled. The Vendor Capacity feature is only functional when you are using Time-Phased ROP.
2. Verify that the proper user rights are set on the Settings tab of the User Rights Setup page for access to the Vendor Capacity specific pages:
◦ Vendor Location SKU Capacity
◦ Vendor Location SKU Priority
The default setting is View. To import or update records on the Vendor Location SKU Capacity and Vendor Location SKU Priority, be sure the Modify setting is also selected.
3. Verify the value of the OP_VENDOR_CAPACITY_DATE_INDEX global setting.
4. Create or modify an existing Ordering Parameter and create a new or modify an existing ordering parameter and set the Vendor Capacity attributes on the General tab of the Ordering Parameter page.
a. Set the Enable Vendor Capacity attribute to Yes.
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