on 08-26-2010 4:59 PM
Hello Experts,
When the supplier logs in for the first time on the sell-side portal, he gets a terms and conditions popup that he needs to accept before proceeding.
Is there a configuration available to not issue this popup?
Regards,
Subhasini
Yes the Terms and Conditions pop can be made optional and not issued at the time of first login:
Navigate to Set Up > Organization and Accounting Information>Companies.
Select the Company name that exists (its usually only one Company)
Scroll Down to Terms of Agreement. There are two choices: Buyer Terms and Vendor Terms.
Inactivate the Vendor Terms option and Save
This should work. I hope this is helpful.
Regards,
Parankush
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Hi Sai Krishna, Parankush,
I guess you are right about the default copyright that appears - not changeable. But we could override it by adding a supplier terms in the Company object. When there are no supplier terms maintained here, the default text appeared.
Thanks for your responses.
Regards,
Subhasini
Hi Subhasini,
During our E-Sourcing implementation got to know that it is not possible to remove the popup screen which displays the SAP AG terms and conditions.
Please let me know if you find a solution to it.
Regards
Sai Krishna Reddy
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