If the supplier is not appearing in the list of options when creating IP scan, check the site is attached to the price file on the SM Supplier. You will need access to the Supplier accounts under Suppliers tab. Follow the steps below to check this has been setup correctly.
Click on the Admin Cogs
icon.Click on the Suppliers tab.
Click on the SM Suppliers tab to view all.
Enter name in the search field or scroll to Supplier.
Click on the Sign In button.
Click on the Edit button of the Price File.
Click on Assigned Purchasers tab.
Check the site is listed, if not, go through the Organization Structure to add.
Click Assign.