A supported Vendor-ID can be added to a Capabilities-Exchange-Request (CER) and Capabilities-Exchange-Answer (CEA) message on the DSC Platform. The CER Parameter Set can be defined with one or more Vendor IDs. The Vendor ID attribute is configured in the CER Parameter Set configuration screen in the section: CER Supported Vendor ID Selection. Supported Vendor IDs sent with the CER/CEA message are listed.
To Create a CER Vendor ID
- From the Main Menu, click DSC.
- Click the required DSC Instance (if more than one DSC Instance is defined).
- Click DSC Parameter Sets.
Click the required CER Parameter Set.
In the CER Supported Vendor ID Selection row, click Create.
Select the required Vendor ID from the auto-complete list of defined Vendor IDs and click Create.
Tip
To delete a CER Supported Vendor ID, click X on the same line next to the Vendor ID in the CER Parameter Set screen.
To View a CER Vendor ID
- From the Main Menu, click DSC.
- Click the required DSC Instance (if more than one DSC Instance is defined).
- Click DSC Parameter Sets.
Click the required CER Parameter Set.
Click on the desired CER Supported Vendor ID from the list of Vendor IDs.