A.Cost center

B.Purchasing organization

C.Commodity

D.User

A.Enter a negative value in the Accepted box to reduce the quantity previously accepted

B.Enter the correct value in the Accepted box that matches the total quantity accepted

C.Enter a 0 value in the Accepted box to reset the quantity previously accepted

D.Enter the correct value in the Accepted box after you create a new PO

A.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.

B.The supplier is responsible for the content of the catalog being published via the Ariba Network.

C.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

D.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

A.Contract Workspace > Pricing Terms

B.Contract Workspace > Contract Request

C.Contract Workspace > Contract Terms

D.Contract > Contract Terms

A.Item terms

B.Cost terms

C.Pricing terms

D.Contract terms