One of the common requirements when we are implementing SAP Ariba Commerce Automation or Digital Supplier Network, is to send attachments inside the purchase order to Ariba Business Network, but this functionality is already included implementing the...
When you are implementing SAP Ariba Commerce Automation or Digital Supplier Network, one of the most requested functionalities when is the sending of tax indicators and additional charges/discounts within the purchase order to the Ariba
Business Netw...
Hi, In that case you validate if the GR are being created for a PO created BEFORE the golive date, in that case, you dont send the GR. The same with the rest of interfaces.
Hi,The problem is that there is PO that were created before the GoLive, so after this date, if you change/delete this PO, the system will try to send this change to AN and will fail. How to "solve" this? You must enhance some BADIs and customer exits...
Hi,The bill-to field is filled from the file CommodityExportMapExport.csv (Import ERP Commodity to Commodity Mapping task), if you already have configured this file and the bill-to is still not showing, there is something wrong in the file. Also, ple...
Hi,All the APIs are in https://api.sap.com/For example if you are a supplier and you want to extract the purchase orders from Ariba Network, you can use the next API: https://api.sap.com/api/purchase_orders_supplier/overviewOr if you are a Buyer and ...
In that case, you must use ITK, or you can create your own implementation to send the information, for example creating a ZSR_ARIBA_MASTER_DATA_UPLOAD where you can select the supplier master data and the realm of the solution (ariba sourcing), but y...
