Our client is using Commerce Automation and is going to enable some suppliers on the standard account. Can I find out what are the steps required in order to test this process in our test system?
At the moment, we have the Quick Enablement rule turned on in the transaction rule on the buyer portal.
A PO was raised in ERP with an iDoc sent to AN (handled by CIG) and is receipted successfully in the test AN system. However, no email is sent to the test supplier email.
Do we need to raise a SR to have the buyer account activated for standard enablement using standard account?
Appreciate any help on the above.