Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?
This is a tough one, but I'm leaning towards Option C. A user matrix file in the SM Administration area could be a good way to handle this requirement.
Nelida
4 months agoLilli
4 months agoClay
4 months agoStephaine
4 months agoArtie
5 months agoAbraham
5 months agoJohnathon
4 months agoRosendo
4 months agoBethanie
4 months agoPhil
4 months agoCary
5 months agoTonja
5 months agoLuisa
5 months agoLaurel
5 months agoFrankie
5 months agoAlease
5 months agoSusy
5 months agoAnnabelle
5 months agoJody
5 months agoTonette
5 months agoLavelle
5 months agoJohnna
5 months agoArminda
5 months ago