Suppliers and Users
What steps should you take to allow a supplier to log in to your SAP Ariba Contracts solution to review and edit a contract document?
Create a Contract Workspace (Internal) subproject and set the supplier as Project Owner
Add the external user for a registered supplier account to a negotiation task
Create a Signature Task and include a note to the supplier instructing them to redline the document
Create an internal user account for the supplier and perform a password reset
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