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What controls visibility for specific catalog or supplier in an SAP variant site?
SAP Ariba Catalogs
SAP Ariba Core Admin
Assign the Supplier to the Purchase Org and Purchasing Unit (PU) associated with the user who is unable to view the desired Supplier.
Configure this using the Import Purchase Organization to Supplier Mapping task (PurchaseOrgSupplierCombo.csv) file, which maps the Supplier to all Purchase Orgs where it should be available for ordering.
For Guided Buying, ensure that the Supplier is assigned to all necessary PUs where users should have access, especially when users are allowed to buy on behalf of other PUs.
Catalog Management > Catalog Search
Catalog Management > Catalog Views/Item Constraints