Support for attachments to bid responses from suppliers in the email bidding process

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Release Update 200142

Sokongan untuk lampiran bagi membida maklum balas daripada pembekal dalam proses pembidaan e-mel

Feature ID

SS-23999

Feature Description

This feature enables suppliers participating in email bidding events to attach supporting files as a .zip package to their bid response emails. Suppliers can specify the exact names of the supporting files in the relevant fields of the Excel file, add the supporting files to a single .zip file, and send the updated Excel file and the .zip file as attachments to the reply email.

Customer Problem

There is currently no support for supplier attachments in email bidding, which means buyers either can't leverage the feature, or have to manage attachments separately with their suppliers.

Customer Value Proposition

Allow suppliers to submit attachments when bidding by email, so that the entire bidding process can happen via email, which eliminates a lot of confusion and effort for both buyers and suppliers.

Audience

Buyer and Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/80a012dd4d424e6ebdde355ac91f5f14.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

Artikel pangkalan pengetahuan ini adalah diterjemah mesin untuk kemudahan anda. SAP tidak menyediakan apa-apa waranti mengenai ketepatan atau kesempurnaan terjemahan mesin. Anda boleh mencari kandungan asal dengan bertukar kepada bahasa Inggeris menggunakan pemilih bahasa.

Penyelesaian Berkenaan

SAP Ariba Sourcing
SAP Ariba Strategic Sourcing Suite

Prasyarat

Parameter ICM Application.ACM.EmailBiddingWithStandardExcel mesti didayakan. Untuk maklumat lanjut, lihat Dayakan pembidaan e-mel dengan lembaran bidaan Excel piawai

Peraturan pembidaan global berikut mesti dikonfigurasikan dengan sewajarnya:

Benarkan Pembekal menyerahkan bidaan mengikut e-mel mesti dihidupkan.
Peserta mesti meningkatkan bidaan mereka mesti dimatikan

Ciri ini disokong dalam antara muka pengguna SAP Ariba Sourcing klasik dan antara muka pengguna sumber berpandu. Untuk menggunakan ciri ini dalam antara muka pengguna sumber berpandu, laman anda mesti mempunyai sumber berpandu yang didayakan dan anda mestilah ahli kumpulan Pembeli Kategori.

Sekatan

Untuk Pembeli: Soalan atau syarat item mempunyai jenis jawapan kerana Sijil tidak disokong.

Applies To

SAP Ariba Sourcing 2111
SAP Ariba Strategic Sourcing Suite 2111