Hello Wanted to ask if anyone uncounted this issueOOB vendor manager list is locked down to select users with the sn_vlm.vendor_manager role assigned but I have a request to open that up to all active usersI see this as an issue as only those VM's sh...
Hi all, Once a sourcing request is created, I read that the negotiation with the suppliers can be managed, but how specifically?Can you please provide me with the detailed steps?Each supplier can reply using the Supplier Collaboration Portal? If so, ...
Hi, How standard contracts are managed in the Source to Pay module? When and who can use them?Which are the main differences between standard functionalities and Contract Management Pro? Many thanks,Tommaso
Hi All, we are planning on implementing Supplier Lifecycle Operation, On a Domain Separated Instance, And while going through the documentation of the Supplier Lifecycle Operation, we found that Domain separation is unsupported for Supplier Lifecycle...
Currently when choosing the type of Managerial Job code for approval rules the condition builder is hidden. I don't understand the reasoning for this but it is what it is. Has anyone else been able to apply filters to the managerial job code type of ...
Hi, Recently did a fresh install of Sourcing and Procurement Operations on a Washington D.C. instance. Install seemingly went just fine except that sourcing requests are not generated for purchase lines and procurement cases when using the "I need a ...
Hello. - Hello.I am setting up a Servicenow S2P and SAP integration.The way to connect to SAP is Odata.I have completed the following tasks.Create a record for SAP system in Connection and Credential alias table.Create Credential for connecting to SA...
I am setting up a Source-to-pay and SAP MM integration while reading the official ServiceNow documentation.But I got stuck on the following page.https://www.servicenow.com/docs/bundle/washingtondc-source-to-pay-operations/page/product/source-to-pay-o...
I have received the product and have manually created an invoice.Next I created an invoice line item, but it is read-only.I would like to be able to write on the invoice detail to enter amounts, etc. Please let me know how to do this.It is still in O...
Hi, Anyone tried to create Ledger account in PDI. I am unable to process purchase line request created through Shopping Hub due to inability of creating ledger account which are required in accounting details. Also if anyone having knowledge on flow ...
Hi everyone,I just installed Sourcing and Procurement Operations - which includes 16 plugins - and most of the configurations are missing. Can anyone help me understand why? Image of the plugins installed: Example - Procurement Case Management:Plugin...
Hi all, It is not clear to me how Risk Assessment and Tier Assessment steps work in Supplier Lifecycle Management module.In fact in the playbook of the Supplier Manager I only got that the respective records can be created, but:- questionnaires are ...
Hi all, Does anyone have hands on with Source to Pay I have some doubts with Purchase order concepts in that. If anyone have any documents kindly share.Thanks in advance RegardsVengadesh
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