/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Quote Automation failing with You must enter the supplier's Vendor ID information before SAP Business Network can forward the response to your external ERP system.
Read more...
Product
SAP Ariba Sourcing, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Quote Automation, Quote Request, vendorID, , KBA , BNS-ARI-CP-CORE-AI , Application Integration (between Buying & Sourcing) , BNS-ARI-SS , Strategic Sourcing , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)