When a service sheet is created in SAP Business Network by the supplier and Approved in S/4 HANA Public Cloud, if the Service sheet requires correction (before invoice submitted) there is no option in S/4 HANA Public Cloud to revoke the acceptance an...

My client utilises SAP Business Network & SAP Ariba SLP. They have encountered situations where their suppliers are updating their banking details in the Remit ID on the Business Network instead of in their SLP profile.Is there a way to restrict thes...

My client wants visibility of all the supplier catalogs available when a user is creating a PR. At present only 50 catalogs are visible despite having 200+ catalogs. Is it possible to expand the view and if so how?SAP Ariba Catalog