Can ther sell side 'Terms & Conditions' popup not be issued on first login?

[Former Member]

Hello Experts,

When the supplier logs in for the first time on the sell-side portal, he gets a terms and conditions popup that he needs to accept before proceeding.

Is there a configuration available to not issue this popup?

Regards,

Subhasini

[Former Member]

Yes the Terms and Conditions pop can be made optional and not issued at the time of first login:

Navigate to Set Up > Organization and Accounting Information>Companies.

Select the Company name that exists (its usually only one Company)

Scroll Down to Terms of Agreement. There are two choices: Buyer Terms and Vendor Terms.

Inactivate the Vendor Terms option and Save

This should work. I hope this is helpful.

Regards,

Parankush

[Former Member]

Hi Sai Krishna, Parankush,

I guess you are right about the default copyright that appears - not changeable. But we could override it by adding a supplier terms in the Company object. When there are no supplier terms maintained here, the default text appeared.

Thanks for your responses.

Regards,

Subhasini

[Former Member]

Hi Subhasini,

During our E-Sourcing implementation got to know that it is not possible to remove the popup screen which displays the SAP AG terms and conditions.

Please let me know if you find a solution to it.

Regards

Sai Krishna Reddy