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author's profile photo Former Member
Former Member

How to waive tender fee

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

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    author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2011 at 12:31 PM

    Hi Jian,

    If you have activated 2 - envelop Rfx and assigned Strategic Purchaser EhP1 role (in portal and ABAP), the tender fee link appears in the RFx under 'Related links' on the top and bottom right of the screen.

    Best regards,

    Lalit

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