on 01-02-2023 6:32 AM
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
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.
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