What must you create before you can set up a Contract Compliance contract when SAP Ariba Buying and Invoicing is integrated with SAP Ariba Contracts?
which integration channel do you use if your customer requests real-time transactional data synchronization between ERP and SAP Ariba buying and invoicing?
Who is required to receive an order that is set up for Desktop receipt?
How can you access the contract compliance request in a suite-integrated realm?