Multi-Vendor Display Creation

To create a Product Proposal for Displays, Merchants (CMs, MAs and ACMs) and Global Sourcing Manager (GSM) review the Multi-Vendor Display widget in within the internal STIBO portal

1. Login to the Internal Portal. In your Merchant dashboard page, under the MULTI-VENDOR DISPLAY CREATION section, click the Create Multi-Vendor Display link.

2. - The Create Multi-Vendor Display Creation screen is displayed. Complete the required fields:

• Product Description

• Merchandising Category

• Store Supply Method

• Brand

• Brand Type

• Product Hierarchy (Walgreens)

• Is this Product for Puerto Rico only?

Notes: Merchandising Category for Mulit-vendor diplays will always be Buy.A1030109 Suggested Supplier is an optional field and is who produces the Display. In the case of a Multi-Vendor Display, the Merchant may choose for the Supplier to produce a Display with components from multiple Suppliers. To go to the next stage, you need to complete this field.

Notes: If Owned Brand is chosen in the Brand Type section, the GTIN is auto-generated when the Proceed to the next step button is clicked. If National Brand is selected, you must input the Case Pack GTIN wich is required for a Display. This GTIN have 14 digits.

3. Refer to the Display Contains Products section and add the appropriate product you want to add to the Display. The Display Component(s) added are displayed in the table.

IMPORTANT: All Article components must be setup and approved prior to adding to a Display.

Notes: The user is able to either choose components from the same Supplier and Multi-Suppliers.

4. After you populate all the fields, click the Calculate Display Cost button.

All the cost of components will be used to calculate the total cost.

Note: If there are any Display Additional Costs, this will also be added to the toal cost and displayed in the Display Total Costs field.

5. Following Cost Validation, click the Submit All button. This will submit the item to the Vendor Assignment queue.

6.  Navigate to the Vendor Assignment queue and locate the proposed item.

7. Once the item has been located, navigate to the Supplier field in the header, on the Main Information tab.

 8. Press the “+,” which will allow you to select the supplier who will manufacture the item, by Browse or Search. Once the correct supplier is selected, select “Ok”, which will populate the Suggested Supplier field. When ready to submit, choose “Submit All.”

From this stage, the proposal is sent to the Suggested Supplier who will manufacture the Display.

• Supplier is notified that they are requested to produce Display.
• Only the Assigned Supplier may view the Display, not other Suppliers who have components within Display.
• Supplier should not see Display Additional Costs or Component Costs.
• Supplier should see Display Total Cost.
• Supplier should not update GTIN, Product Description, Component Quantity or Display Total Cost. These should be read-only, and +/x buttons should be removed from the Display table.
• Vendor should enrich other fields and submit product proposal for CM approval.