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

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Release Update 200142

Podrška za dodatke za odgovore na ponudu dobavljača u tenderskom postupku e-pošte

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

Ovaj članak baze znanja je mašinski preveden da bi vam bilo lakše. SAP ne obezbeđuje bilo kakvu garanciju koja se odnosi na tačnost ili potpunost mašinskog prevođenja. Originalni sadržaj možete pronaći ako prebacite na engleski jezik pomoću selektora jezika.

Primenljiva rešenja

SAP Ariba Sourcing
SAP Ariba Strategic Sourcing Suite

Preduslovi

Parametar ICM Application.ACM.EmailBiddingWithStandardExcel mora biti aktiviran. Za više informacija pogledajte Aktiviraj davanje ponuda putem e-pošte sa standardnim Excel listom za ponudu

Sledeća globalna pravila davanja ponude moraju biti konfigurisana u skladu s tim:

Dozvoli dobavljačima da podnose ponude e-poštom mora biti uključeno.
Da li učesnici moraju poboljšati svoje ponude, moraju se isključiti

Ova funkcija je podržana na klasičnom korisničkom interfejsu SAP Ariba Sourcing i korisničkom interfejsu vođenog određivanja izvora nabavke. Da biste koristili ovu funkciju na korisničkom interfejsu vođenog određivanja izvora nabavke, vaša lokacija mora imati aktivirano vođeno određivanje izvora nabavke i vi morate biti član grupe kupaca kategorije.

Ograničenja

Za kupce: Pitanja ili uslovi stavke s tipom odgovora kao Sertifikat nisu podržani.

Applies To

SAP Ariba Sourcing 2111
SAP Ariba Strategic Sourcing Suite 2111