SAP Ariba Readiness Feature Preview - Send line-item credit and debit memos after invoice is received in ERP system

If the external ERP system receives a line-item credit memo or line-item debit memo before receiving the associated invoice, the line-item credit memo often fails in the ERP system. To prevent this situation, new invoice exception types alert invoice processors when the SAP Ariba solution receives a line-item credit memo or line-item debit memo before the associated invoice is received in the ERP system. As soon as the ERP system receives the invoice, the exceptions on the line-item credit or debit memo are resolved automatically. No manual intervention or approval is needed.

This presentation was prepared by Solutions Manager: Rob Jones
Planned Feature Release: March 2018