SAP Note 1431003 - Approval of Supplier/Bidder created in SRM via OPI

Composant : Workflow - External Business Partner

Solution : https://service.sap.com/sap/support/notes/1431003 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system administration -> system      configuration -> universal worklist & workflow -> universal worklist - administration, manual pre-implementation step prior, manual post-implementation step manually, manual pre-implementation step, optional post-implementation step, manual post-implementation steps, correponding container elements &vendor, terms supplier relationship management, powl applid including supplier, automatic correction instructions carry

Notes associées :

1506349Approval Workflow Bidder/Supplier: WS14000030 and WS14000043