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Commerce Automation

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1. SES is rejected in SAP with comments maintained in a custom field, that comments can be send back to supplier portal or not?

2. Is it possible to remove or reduce standard rejection reasons on Order confirmation in AN.

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Answers (1)

Answers (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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1. You would need to customise document status update message and make sure to include in message from SAP that rejection comment. Rejection comments are usually visible in history tab of the SES for supplier.

2. It may be feasible through a customization done by SAP services. (feasibility check needs to be done first)