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SAP Knowledge Base Article - PreviewSymptom
We are implementing the Feature: OPCCC-567: Document Manager which enables to default the pre-defined notes on the requisition to be sent to the supplier on the order. The notes are displayed under “Guidelines for Supplier” section in the classic B&I, but this section is not visible in GB. Can it be enabled in GB as well?
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-GB-ADM , Guided Buying Administration , BNS-ARI-GB-REQ , Guided Buying Requisitioning , How To
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