Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?
This is a tough one, but I'm leaning towards Option C. A user matrix file in the SM Administration area could be a good way to handle this requirement.
Nelida
9 months agoLilli
8 months agoClay
8 months agoStephaine
9 months agoArtie
9 months agoAbraham
9 months agoJohnathon
8 months agoRosendo
8 months agoBethanie
9 months agoPhil
9 months agoCary
9 months agoTonja
9 months agoLuisa
9 months agoLaurel
9 months agoFrankie
9 months agoAlease
10 months agoSusy
10 months agoAnnabelle
9 months agoJody
9 months agoTonette
10 months agoLavelle
9 months agoJohnna
10 months agoArminda
10 months ago