Questions about suppliers on e-rtp process

Questions about suppliers on e-rtp process

The suppliers ‘selectable’ by GPO in the below page , are the one on boarded in Ariba or the one Codified in SAP ? 

Answer: All Vendor Code open for the P.org will be uploaded in Ariba before go live, Independently of on-boarded or not for Ariba : all these vendor code will be available for eRTP

 

Ariba on-boarding for P2O is only for :

  • eRFQ collaboration
  • Catalog loading.

 

Vendor OTV is to be used on for non-codified vendor, exactly as per today in MM.


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