Dear Juan,
Point -> ARIBA part -> Maintain the supplier alias.
We have 2 -3 suppliers in ariba with whom we have trading relationship in Test.
Please can you explain what needs to be done in this point :
In the Edit preferences screen, drill down to the section “Enter supplier identifiers for the procurement application”. Add a new entry, choose the IBP system ID and type in the corresponding Supplier ID as used in IBP.
How do we create corresponding supplier in IBP or relate to corresponding supplier in IBP.
Please can you mention in detail
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