SAP Knowledge Base Article - Preview

3634218 - How do I approve or reject a Contract Workspace (CW) as a supplier?

Symptom

I received a notification to review or approve a contract, but I don't know how to do it.


Read more...

Product

SAP Ariba Sourcing, cloud edition all versions

Keywords

accept contract, submit, agree, decline, reject contract, additive, refuse, deny, disapprove, approval workflow, contract review, task visibility, document management , KBA , BNS-ARI-SC-CW , Contract Workspace/Requests , BNS-ARI-SC-CW-TSK , Contract Workspace Tasks , BNS-ARI-SC-CW-DOC , Contract Workspace Documents/PDFs , BNS-ARI-SC-CW-AMD , Contract Workspace Amendments , BNS-ARI-SC-CW-TM , Contract Workspace Team , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.