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Mar 03, 2021 at 03:51 PM

DSN - Supplier Enablement

75 Views Last edit Mar 04, 2021 at 04:05 PM 2 rev

As we are trying to enable the client's existing suppliers, would it be possible if we can only provide the Supplier level information (without PO and Invoice Data) and Ariba can just provide us the needed information as for the supplier that already have an AN account and what account type they have?