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?
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.