Attachments to a sourcing request can be displayed only in Ariba Contract Compliance; they cannot be accessed or displayed in Ariba Enterprise Sourcing.

When editing a contract sourcing request (CSR), if you change a catalog item's unit of measure (UOM), a new non-catalog item is added to the CSR (and to the related CR). The original catalog item remains on the request (for historical purposes). Use care changing any UOM.

1. Enter or change line item information. If you update item quantities, enter only whole number (non-precision) quantities. Use the Maximum Price field to indicate the price you want to negotiate with suppliers.
2. Click Add Comment to enter comments about the line item, Reply to reply to an existing comment, or Delete to delete an existing comment. Click Add Attachment to include an attachment file with your comments.
3. Click OK to save your changes and return to the previous screen, or Cancel to return to the previous screen without making changes.