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SAP Knowledge Base Article - PreviewSymptom
I'm looking for the option to upload the reason codes, rejected reason codes or priority codes in Manage Vendors page of my SAP Business Network account, but I'm not able to see them under the Upload button.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
SCC, Supply Chain Collaboration, Vendors, Permission, Order Confirmation, Custom Code, Upload , KBA , SBN-AN-TX-ADM , Transaction Document Administration , SBN-AN-SE , Supplier Enablement , How To
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