DSN Multiple Line PO

[former_member46911]

Hi all

We Have a challenge , we are using Ariba DSN Currently called SAP Business Network Commerce Automation, foundation option. Business wants to Send PO with Line item with the range more than 300 line item . Is this possible , If so what are the challenges we might face .

What is the highest Number of PO that can be sent SAP System to Ariba Supplier Network.

Thanks & Regards

Rithvik. R

[melissametropol]

Hi Ashwani,

The business/customer can define any invoicing parameters scalable to their business needs for POs and service sheets. That said, 500 is a safe standard.

Here is a Network Invoice rule reference which may be helpful in identifying invoicing rules for the business: https://help.sap.com/docs/ARIBA_NETWORK/d0837e988978469ab79e35634c89480b/dd2d6874f0181014832fec711ab...

All my best.

[melissametropol]

Hi Rithvik,

SAP Ariba Supply Chain Collaboration integrated with SAP ERP using SAP Ariba Cloud Integration Gateway should not see any lag time for purchase orders containing more than 100 line-items.

The Business Network itself will support a maximum document size of 4 MB or 3,000 line-items, and suppliers can add attachments up to 100 MB unless otherwise specified in your buyer rules or parameters. This brings the maximum total size for documents with attachments to 104 MB.

The only concern may be within the UI for Business Network you won't see the line-item information for invoices or orders that exceed either 1,000 line-items or 1 MB in size.

I hope this answers your question on the topic.

[former_member122386]

Hi Melissa,

What is your recommendation on number of lines in PO for Ariba DSN with standard account suppliers?