Add suppliers to a segmentation rule

You can add a new supplier to a segmentation rule if the existing suppliers don’t meet your needs.

Before you begin

Role required: sn_slm.manager or sn_slm.admin

About this task

The Supplier related tab displays the list of suppliers that fall under this segmentation rule. The Supplier related tab shows the following information:

• Automatically displays suppliers that match this segmentation rule or other set condition after you run the segmentation rule by selecting Execute.
• Displays suppliers that you add manually by selecting New.

Procedure

1. Navigate to All > Supplier Lifecycle Operations > Source-to-Pay Workspace.
2. Select the list icon () and navigate to Lists > Performance management > Segmentation rules.
3. In the Name column, select the link to the segmentation rule.
4. Select the Suppliers tab and select Add.
   The Add supplier dialog box is displayed.
5. From the list of suppliers, select one or more suppliers and then select Add.
   The newly added supplier is shown in the Suppliers related tab for the segmentation rule.

Result

The KPI collection tasks will be generated for the added supplier on next run.

What to do next

Select Execute to run the segmentation rule. For more information, see Run segmentation rule.

Related tasks

• Create segmentation rule
• Add KPI templates to a segmentation rule