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Procurement - EBS (MOSC)

Automatic acknowledgement when release blanket purchase order in isupplier portal

Apr 21, 2017 8:30PM edited Jun 15, 2017 4:57PM in Procurement - EBS (MOSC) 4 commentsAnswered

Dear Guru's,

Is there any function in isupplier portal that system will assign automatic acknowledgement

when releasing BPA? In current std function, user need to manual click term and fill in required acceptance

is there any way to make it automatic?

It is really helpful if anybody can share

Thanks

Tagged:

EBS_PROC_iSupplierPortal

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