- I have added entries in the Notes file, but why are the Notes not defaulted on my requisition?
- How to configure the Rules? Is there any example document.?
- Does hierarchy rule apply when using Commodity Code in the Notes file?
- Why are duplicate Notes added in the Requisition/Purchase Order (PO)?
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Notes, OPCCC-567, PONotes, RequisitionNotes, Document Manager , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-PO , Purchase Orders , How To
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