User is able to add team purchasing substitute as adhoc approver in a shopping cart marked as team cart.
- Can team purchasing substitute be maintained as Adhoc approver in team Cart?
- Transactional codes list for SAP SRM (Supplier Relationship Management)?
- How do One Assign Approved Suppliers for An Item?
- user is not able to Login from external supplier, using the WSS (ICH)
- Fiori approve supplier invoices : how to display more invoices ?
- Substituting material numbers
- Issue While Using a Global Value(*) for Purchase Organization in SRM for Maintenance of GOA\'s.
- How to Add a New User from Maximo 6.2.7 to Be Able to Print Reports in Actuate?
- Add Newly Purchased User Type License in SAP?