on 11-22-2011 4:22 PM
Hi Experts,
We are using SRM701 patch 04. I learned from SAP onlinehelp. If a supplier paid the tender fee offline, the purchaser can manually assign the supplier the tender fee payment status "waived". But I can not find where to do the waived action. Please advise.
Thanks,
Jian
Hi Jian,
If you have activated 2 - envelop Rfx and assigned Strategic Purchaser EhP1 role (in portal and ABAP), the tender fee link appears in the RFx under 'Related links' on the top and bottom right of the screen.
Best regards,
Lalit
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