SAP Knowledge Base Article - Preview

3172838 - How to reactivate a rejected supplier organization?

Symptom

  • How to reactivate a rejected supplier organization?
  • A supplier organization was rejected. Now we want to approve it. What steps do we take to accomplish this?


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Environment

SAP Ariba Sourcing

Product

SAP Ariba Sourcing, cloud edition all versions

Keywords

approve, unapprove, vendor , KBA , BNS-ARI-SS-DMS-SPA , Direct Materials Sourcing - Suppliers & Plants , BNS-ARI-SS , Strategic Sourcing , BNS-ARI-SC , Strategic Contracts , BNS-ARI-SC-UM , Strategic Contracts User Management , BNS-ARI-SS-ADU , User Administration , How To

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