Hello everyone?
I am currently working on an SAP Ariba integration project for the manufacturing industry. I would like to know if anyone can help in this regard. How can I actually get a quote no in Purchase order while creating a PO in SAP Ariba within cxml format?
Also, how can the quote numbers be used in PO if I would be using EDI transmission for it.
Working on cxml format from which field I can get the details for vendor ?
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