SAP Knowledge Base Article - Preview

3186029 - OPCCC-567: Document Manager - Frequently Asked Questions (FAQ)

Symptom

  1. I have added entries in the Notes file, but why are the Notes not defaulted on my requisition? 
  2. How to configure the Rules? Is there any example document.?
  3. Does hierarchy rule apply when using Commodity Code in the Notes file?
  4. Why are duplicate Notes added in the Requisition/Purchase Order (PO)?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Notes, OPCCC-567, PONotes, RequisitionNotes, Document Manager , KBA , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-PO , Purchase Orders , How To

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