on 09-29-2011 6:45 AM
Hi,
After creating a new vendor, when we login from the vendor portal with vendor credentials for the first time, there is dialogue box displayed like:-
"Displaying: Terms And Conditions in Company CO-0001 : SAP Sourcing Product Terms.
The proprietary software of SAP AG is provided "is as", without any kind, and without any liability to SAP AG and it's suppliers.Any use of................"
and below this there are two buttons to "Accept" or "Decline".
Can anybody tell me, from is this message been displayed or where can I find this message in the sourcing portal?
I have tried searching this in the localized resources but did not find it there.
Please help!!!
Thanks
Vaishali.
Hi
This message can be set from Setup->Company -> Terms of agreement -> Welcome Pages
Regards
Sudipta
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