Symptom
***INTERNAL USE ONLY***
How to set the approval flow based on the response submitted by the supplier for particular field such as (Bank data, tax data etc...)in registration questionnaire in the update phase ?
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Product
SAP Ariba Supplier Lifecycle and Performance all versions
Keywords
SAP Ariba Supplier Lifecycle and Performance, approval workflow, field update, questionnaire, approval task, configuration, feature, supplier registration questionnaire. , KBA , BNS-ARI-SLP-REG-PRO , Project Issues , BNS-ARI-SLP-REG , Supplier Lifecycle & Performance Registration , How To
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