0 Replies Latest reply on Oct 27, 2010 6:14 AM by Erwin Storms

    How to enter background w.r.t. approval/rejection of suppliers?

    Erwin Storms Journeyman

      When maintaining the supplier dBase in Ariba Pro, I would assume that one can (easily) provide background information related to the decision to either approve or reject an organization. It seems not to be the case though... after 'pushing the button' there's no opportunity to put in info.


      Is there anybody that has a good workaround for that?


      thank you,