DSN - How to send invitation to supplier to register for Standard Account ?

[aribaconsultant]

Hi team,

I have notice that when we send an invitation through Supplier Enablement > Manage vendors, then load the csv file, when the supplier is registered in AN, the account is automatically an Enterprise Account.

What do we have to configure in order to let the supplier register as Standard Account first ?

Thank you

Regards

Lysa

[uyentnh789]

Hi Lysa,

You can check through this document first:
https://www.sap.com/documents/2021/03/deee6bd1-d17d-0010-87a3-c30de2ffd8ff.html

regarding your question, you can use the interactive email customization, in which invitation letter will be included in your PO and when your supplier opens the hyperlink in the PO, that link is for standard account registration

[aribaconsultant]

Hi,

Thank you, the link is very useful.

One more question, do you know how do we calculate the fees ?

For example : we apply "bronze" if supplier sends 15 invoices per year AND if invoices amount are 200K € ?

OR the rule will either the amount or the invoice count ?

Thank you

Regards

Lysa