繁體中文 - 機器翻譯
版本更新 199857
電子郵件
支援訂購單表頭和細目中採購商的備註
功能識別碼

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

此知識庫文章透過機器翻譯為您提供。SAP Ariba 對機器翻譯的正確性或完整性不提供任何保證。您可以透過語言選擇器切換為英文,藉此查看原始內容。
適用的解決方案
先決條件

未識別

限制

未識別


適用產品

SAP Business Network 2111

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