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Former Member
Nov 22, 2011 at 04:22 PM

How to waive tender fee

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Hi Experts,

We are using SRM701 patch 04. I learned from SAP onlinehelp. If a supplier paid the tender fee offline, the purchaser can manually assign the supplier the tender fee payment status "waived". But I can not find where to do the waived action. Please advise.

Thanks,

Jian