This process allows users (with necessary permissions) to import source data for Quality Notifications into SAP Business Network.
Step 1: Open the Upload Quality Notification and Review Codes screen
To do this, complete the following steps:
- Log in to the Buyer account on SAP Business Network at buyer.ariba.com.
- From the Supplier Enablement dropdown menu, select Upload Quality Codes.
![](/service/media/topic/efeae1d4-ef42-4217-a7d5-74564881b4bb/ARC242_2311_en-US_media/ARC242_2311_en-US_images/OpUpdQtyNotRevCodSc_Scr.png)
Step 2: Upload the Quality Notification Codes
- Enter a name for the data you want to import.
- In the Description field, select Notification codes.
- Navigate to, and select, the file exported from SAP ERP.
- Choose Upload.
![](/service/media/topic/efeae1d4-ef42-4217-a7d5-74564881b4bb/ARC242_2311_en-US_media/ARC242_2311_en-US_images/UpdQtyNotCod_Scr.png)