I want to change or add the icon for the EU and non-EU suppliers in the compliance workbench. Any body knows from where this icon is configured as standard?
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Check this in Vendor - Material relationship, ensure some vendors are within EU and some are outside. Maintain the information in Supplier listing.
Yes in the supplier listing we can store the substances per supplier. But the depending upon the assignment of the suppliers we can get diffrent icons in the compliance workbech. From techical point of view from where we can see these icons are fetching.
Depending up on the EU or Non EU suppliers - you can get two types of Icons in compliance workbench for the Vendors. System gets the location information based on Vendor location and corresponding vendor - material assignment, based on Purchase Info Records and also based on Identifier NUM / MATNR in specification database.