Symptom
- An Activity Item document uploaded by the supplier is rejected by the buyer.
- The rejection comments are not clear.
- The user does not know the procedure to follow after the rejection.
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
supplier document, document approval, document upload, rejected document, buyer process, pmo, contact buyer, resubmit document, workflow, rejection message, activity item , KBA , BNS-FG-AI-ATT , Activity Items - Attachments , How To
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