If you have come across such requirement in the past or have any useful pointers, please share how do we ensure that Duplicate check for External Supplier Request Tax ID considers legacy supplier data migrated from ECC to Ariba as well. However, Custom duplicate checks don't match against mapped data that originates from sources outside of supplier requests, such as data import, ERP integration, or other types of questionnaires as per Default Supplier Request Duplicate Checks and Setting Up Custom Duplicate Checks | SAP Help Portal. If you are already registered with GA or GA-ASI on Ariba, Please login to view or update information. is committed to protecting your privacy and your company information and that whenever information is inserted or displayed on our supplier portal. Enter the account login details that you have used to accept. Since Tax answer type with default duplicate check is only supported on the Internal Supplier Request, we are planning to use an individual question mapped to tax field to collect Tax ID (ABN) info on External Supplier Request and apply custom duplicate check to it. enquiry by clicking How to get Support on the Supplier Portal landing page. Otherwise there are several reasons why you may not be able to log into your Ariba Network account. If you need to update any details, please log in to SAP Ariba Network. Click Help > Help Center in the top right corner of any page. For your organization, this means the traditional way of transacting with us is changing fundamentally. If you do not know your password or username, go to the Supplier Login pageand click Forgot Username or Password to begin the reset process. If you are already a Leonardo supplier, you can sign in to the portals which provide a secure, transparent and traceable way to process information handled during the supplier candidacy and registration processes, and then while working with Leonardo. We have a requirement to perform a Duplicate Check against Tax ID (Australian Business Number - ABN to be specific) that would be entered by suppliers on External (Self-Registration) Supplier Request and this Duplicate Check also needs to match against the supplier data imported/migrated from ERP to SLP. Welcome to the Supplier Information Portal that provides information for all suppliers conducting business with Walgreens.
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