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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Update default supplier

Update the default supplier when multiple suppliers are linked with your profile.

Before you begin

Role required: sn_slm.contact

Important: This catalog request item is available from the Xanadu December 2024 release onwards, only after M2M mapping between supplier contact and suppliers is enabled and more than one suppliers are linked with your profile.

Procedure

  1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.

    For example, https://example.com/supplier.

  2. In the portal header, select Raise a request.

  3. Select the Update default supplier catalog item under the General category.

Image omitted: default-supplier.png
Update default supplier dialog box
  1. Select the supplier from the Default supplier drop-down list.

  2. Select Submit.

Result

The default supplier is updated.

Parent Topic:Raising requests from the Supplier Collaboration Portal

Related topics

Add or remove a supplier location using the supplier catalog

Add a supplier contact using the supplier catalog

Remove a supplier contact using the supplier catalog

Ask a question using the supplier catalog

Submit an idea using the supplier catalog

Submit an issue using the supplier catalog

Update banking details using the supplier catalog

Update company profile using the supplier catalog

Request elevated access

Request something else using the supplier catalog

Raising requests from the Supplier Collaboration Portal