Would like to check with you about the supplier enablement.
We have set our ERP system and sent out a PO to the supplier.
And the PO message from SAP has been processed successfully
I wonder now how supplier get the email from Ariba DSN and a PO is sent to him/her. And he/she has to register in Ariba to establish the relationship.
I have registered the supplier record in SAP with the email address. But I checked the email inbox and receive no email. I must have missed out some important steps/ points.
Appreciate your guidance