Hello All, While creating contract for services, put mandatory check for Service Based IV option. This option can be enabled through vendor master, but is there any option other then that where i can make the field mandatory and check the Service...

Hello All, Could you help me how to attach the output PO form as an attachment to the same PO while sending it to supplier in Ariba system through CIG. Thanks, Kavin

While correcting the price mismatch between the PO and invoice, business will reverse the invoice, SES and create a new work order operation which result in the addition of new PR line, while running ME59N we need the new line to be added in the same...