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

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Release Update 200142

Podpora za priloge odgovorov dobaviteljev na ponudbe v postopku e-poštnega licitiranja

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

Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.

Ustrezne rešitve

SAP Ariba Sourcing
SAP Ariba Strategy Sourcing Suite

Predpogoji

ICM-parameter Application.ACM.EmailBiddingWithStandardExcel mora biti omogočen. Če želite več informacij, glejte Omogočanje e-poštnih ponudb s standardnim Excelovim listom ponudb

Ustrezno morajo biti konfigurirana naslednja globalna pravila oddaje ponudb:

Dovoljenje Dobaviteljem za oddajo ponudb po e-pošti mora biti vključeno.
Udeleženci morajo izboljšati svoje ponudbe, morajo biti izklopljeni

Ta funkcija je podprta v klasičnem uporabniškem vmesniku za SAP Ariba Sourcing in uporabniškem vmesniku za vodeno določitev virov nabave. Za uporabo te funkcije v uporabniškem vmesniku za vodeno določitev virov nabave mora imeti vaša stran omogočeno vodeno določitev virov nabave in morate biti član skupine Kupec kategorije.

Omejitve

Za kupce: Vprašanja ali pogoji postavke, ki imajo kot potrdilo vrsto odgovora, niso podprti.

Applies To

SAP Ariba Sourcing 2111
SAP Ariba Strategic Sourcing Suite 2111