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Vendor Integration

Hi Ariba experts

 

I have a doubt that maybe everyone has.

 

We are starting a implementation between SAP ECC and Ariba

 

and the first challenge we have is to define which field we can use to determine those Vendor that will make part of Ariba (Quadrem).

 

So I was wondering if there is any SAP note that I can apply in order to get a check box, or if someone has already created a rule in order to solve

this problem.

 

Best Regards


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