What should happen for a VPI request where the due date is exceeded.
Automated VPI Production Type Source Assignment
When this setting is turned on, all VPI production types will get a Vendor Provided source assigned automatically.
This applies only to products imported after the setting got enabled.
Selection of vendor will be made based on the Product Vendor Key and Triggers assigned to each Product Vendor.
Product Vendor Key
Select which product property will be used to identify the product vendor. This setting is availiable only when the "Automated VPI Production Type Source Assignment" is turned on.
Product Vendor
Vendor 1
Enabled
Triggers
These un-assigned brands are detected on products completed in the production workflow.
If they remain un-assigned and the default Product Vendor is enabled, the default Product Vendor
will be used for these brands.