EDI and PreRelease

TeamCenter Move to Vendor State

After uploading files with EDI, the NX user should move the Item/Revision in TeamCenter to Vendor state to protect the source data from being deleted or modified.

In TeamCenter:

Select the Item/Revision.
On the TeamCenter menu bar, select File > New > Workflow Process.

The New Process Dialog window displays.

In the New Process Dialog window, use the Process Template drop-down list to select MoveToVendor.
Click OK in the New Process Dialog window.