SAP Knowledge Base Article - Preview

3173967 - How do I indicate the preferred suppliers for procuring non-catalog items based on the commodity code?

Symptom


Read more...

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Preferred Supplier Map, Preferred supplier, Preferred supplier level , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-CM , Catalog Management , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-CP-CORE-SM , Core Administration Supplier Management , 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.