3531650 - How to manage pre-defined notes in SAP Ariba?

Symptom

How do I manage the pre-defined notes in my SAP Ariba realm so I can use them in Purchase Requisitions?

This functionality is controlled by the parameter Application.Procure.DocumentService.Enabled. Once enabled, the parameter adds the Document Manager option under the Procure-To-Pay Manager workspace. A member of the Customer Administrator group sets this parameter in the Intelligent Configuration Manager workspace.

Predefined notes created and configured by customer administrators are added to requisitions if they meet the defaulting rule configured for the notes.

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

supplier notes,guideline,notes,pre-defined,document manager , KBA , BNS-ARI-CP-CORE , Core Administration , How To

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