|
NP-29885
Buyer administrators can choose to make the "Information Purposes Only" checkbox visible (or not) to their suppliers by enabling a business rule in the buyers' Ariba Network accounts. The business rule that is introduced is "Allow invoices for information purposes" and is unchecked by default. Suppliers will now be able to view and mark an invoice as an "Information Purposes Only" invoice only if their buyers enable this business rule.
Buyers want the ability to control if the "Information Purposes Only" checkbox shows up in the invoice creation page for suppliers or not. Today, it is a feature toggle that only SAP Ariba Customer Support can enable.
Buyers now control if the "Information Purposes Only" checkbox will show up in the invoice creation page for suppliers.
Buyer
Customer Configured
SAP Business Network
None identified
None identified
SAP Business Network for Procurement & Supply Chain 2202