No, this is only on display mode. You have to update/change bank accounts number prior to creating invoice at 'additional company data' section.
No, this will be displayed automatically as per what you maintained in your company profile in SUS.
There are Supplier User Guides on TM corporate website. (Others -> Business With TM -> Self Service & Support)
Supplier Self-Services [SUS] allows registered TM supplier to interact electronically with TM for purposes of:
Any update on supplier's information must be updated directly in the SAP Ariba by supplier, by revising the response for Supplier Registration Questionnaire.
Yes, a SUS Supplier must ensure that JRE 1.6 (JAVA Runtime Environment) and above is installed in order to access Live Auction Cockpit (LAC) within a browser.
Yes. You can upload attachment for specified item at Item Notes and Attachment tab.
Yes. The attachments will be files created and opened by Windows applications, such as Word, Excel, Acrobat Reader, etc.
Leave the default as “Within 30 days Due net”. Then, enter your payment terms in the remark box in the ‘Bidder's Remarks’, under the Notes and Attachments tab.
Your bid response status will be updated with “Accepted” or “Rejected”. If your bid has a status of “Accepted” and the bid was for multiple line items, check the item overview list to see if your bid was accepted for all items. Bids rejected for any items will be indicated. If you have been awarded a bid, you will receive a Letter of Intent (LOI), Letter of Award (LOA), Contract, or Purchase Order as per current process, via fax or email.