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ID: SINV-5406
SAP Ariba Readiness Feature Preview - Non-PO invoices for one-time vendors
Customers can enter and process invoices from vendors that aren't in their established list of suppliers.
For example, a customer might use a temporary supplier if their usual supplier is unavailable, or a manager might purchase a celebratory cake from a local baker. Customers can now process non-PO invoices for these purchases without having to add a new supplier record to their master data. All the payment information is stored directly on the invoice.
In addition, capabilities exist to restrict the number of times invoices can be processed this way without having to create a new supplier record, along with extended reporting abilities to report on such invoices.
Planned Feature Release: SAP Ariba Q1 2020 Release