Vendor requests configuration key (VendRequest) [AX 2012]

Updated: September 6, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Vendor requests configuration key controls access to all vendor request features in both Microsoft Dynamics AX and Enterprise Portal for Microsoft Dynamics AX.

You can enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Microsoft Dynamics AX client


For more information

Vendor request configurations

Vendor request configurations (form)

Vendor requests

Vendor requests (list page)

New vendor request

New vendor request (form)

Prospective vendor profile

Prospective vendor profile (form)

Add vendor to another legal entity

Add vendor to legal entities (form)

Disallowed vendors

Disallowed vendors (form)

Embargoed countries/regions

Embargo country/region (form)

Vendor category request

Vendor category request (form)

New status change request

New status change request (form)

Enterprise Portal for Microsoft Dynamics AX


For more information

Vendor requests list page for the Employee services portal

Create or update a new vendor request

Create or update a vendor extension request

Create or update a category extension request

Create or update a vendor status change request

Category request list page for the Vendor services portal

Manage your category assignments

The following table provides information about how this configuration key relates to other configuration keys and license codes.



License code

Procurement I

Parent key

Procurement I

Child keys


For more information about how license codes and configuration keys work together, see About license codes and configuration keys.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).