版本更新 199857
电子邮件
支持采购商在订购单抬头和行项目中添加备注
功能标识符

IG-31074

Feature Description

Suppliers can view additional text information added as notes by buyers at header and line-item levels of a purchase order.

Customer Problem

Suppliers only received certain texts earlier and therefore were limited in what comments/texts from buyers were communicated to them.

Customer Value Proposition

With this feature, suppliers will be able to see all comments/texts that are sent by the buyer.

Audience

Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/40973b8bef9b4bcc91fb75a6a9deee95.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

为您方便起见,此知识库文章由机器进行翻译。SAP Ariba 不会对有关机器翻译的准确性或完整性提供任何保证。您可以通过使用语言选择器切换到英语来查找原始内容。
适用的解决方案
前提条件

未识别

限制

未识别


适用产品

SAP Business Network 2111

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