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    <title>Question Re: How to waive  tender fee in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/how-to-waive-tender-fee/qaa-p/8322511#M129415</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jian,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Lalit&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 24 Nov 2011 12:31:36 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-11-24T12:31:36Z</dc:date>
    <item>
      <title>How to waive  tender fee</title>
      <link>https://community.sap.com/t5/spend-management-q-a/how-to-waive-tender-fee/qaq-p/8322510</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Jian&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 Nov 2011 16:22:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/how-to-waive-tender-fee/qaq-p/8322510</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-11-22T16:22:11Z</dc:date>
    </item>
    <item>
      <title>Re: How to waive  tender fee</title>
      <link>https://community.sap.com/t5/spend-management-q-a/how-to-waive-tender-fee/qaa-p/8322511#M129415</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jian,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Lalit&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Nov 2011 12:31:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/how-to-waive-tender-fee/qaa-p/8322511#M129415</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-11-24T12:31:36Z</dc:date>
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