on 01-28-2021 11:54 AM
Hi,
i have set up on Ariba Network for buyers the default transaction rules in order to avoid that the supplier can edit unit price, quantity and delivery date (line item quantity tolerance, line item unit price tolerance, line item delivery date tolerance), but it doesn't work.
When a supplier creates an Order confirmation he can change unit Price for each line items
he can also decide to confirm a smaller quantity than that one required on PO
is there a way to meet these requirements?
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