Assign a requirement to a supplier

You may assign a requirement to a supplier if you associate an item with the requirement and that item is associated with the supplier.

1. Associate the desired supplier with the item.

2. Create a new requirement.

   Note: If you chose a workflow, do not start the workflow yet. The requirement must stay in a Draft state until the correct assignee is assigned.

3. Associate the item with the requirement.

4. Edit the requirement.

5. From the Assignee drop-down list, choose the supplier associated with the item assigned to the requirement.