Terms and Conditions on first time Supplier Logon to Sell Side URL
We are on E-Sourcing 5.1 SP02 and facing an issue.
When I create a supplier contact and the contact logs in for the first time to E-Sourcing Sell Side u2013 there is a 'Terms & Conditions' page that shows up which has to be accepted (or declined). The text for this terms and condition is some SAP standard text.
"The proprietary software of SAP AG is provided "as is", without warranty of any kind, and without any liability to SAP AG or its suppliers. Any use of SAP software, and the rights and obligations of the parties, is governed under the laws of the Commonwealth of Massachusetts."
We donu2019t want that text to be displayed for the client system. So we added Supplier Terms in the E-Sourcing company configuration.
The Issue is u2013 inspite of adding client specific Supplier Terms in the company configuration - the SAP terms get displayed first.
Only After Supplier Accepts SAP terms u2013 it shows the client specific terms. But requirement is that SAP terms and conditions should never get displayed!
Is it possible to turn off the SAP terms and condition when supplier logs in and just display the client specific Terms and Conditions?