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支持将自定义请求表单作为附件发送到 SAP S/4HANA 或 SAP S/4HANA Cloud
功能标识符

GB-7218

Feature Description

In the Guided Buying Capability with SAP Ariba Buying (2NV) integration scenario and the Guided Buying for Central Procurement with SAP Ariba Buying (‏3EN‏) integration scenario, buyers can create and send customized non-catalog request forms from guided buying to SAP S/4HANA or SAP S/4HANA Cloud. The forms are sent in the PDF file format as an attachment to the purchase requisition

Customer Problem

In the integration today, customers are able to create a requisition from a custom form and transfer it to S/4HANA , however the form itself is not sent to S/4HANA.

Customer Value Proposition

The custom form that is used to create a requisition will be sent as an attachment in a purchase requisition document in S/4HANA and the same can be manually sent to a supplier if needed via the purchase order.

Audience

Buyer

What's New Guide

https://help.sap.com/viewer/2dec32c5e595463db4580020925e544a/cloud/en-US/33eb3c0bdf90453e821fb7d58ca3d4f3.html

Feature Enablement

Automatically On

为您方便起见,此知识库文章由机器进行翻译。SAP Ariba 不会对有关机器翻译的准确性或完整性提供任何保证。您可以通过使用语言选择器切换到英语来查找原始内容。
适用解决方案

SAP Ariba Buying
SAP Ariba Buying and Invoicing

前提条件

对于 SAP Ariba Buying 和 SAP Ariba Buying and Invoicing,此功能需要引导式采购功能。

SAP S/4HANA 和 SAP S/4HANA Cloud 支持以下集成场景的功能:

管理员必须启用 PARAM_ENABLE_PR_ATTACHMENTS_FOR_S4HANA 引导式采购参数。有关启用 参数的详细信息,请参阅如何更新引导式采购参数。

您的管理员必须配置自定义的非目录请求表单,以捕获来自用户的附加信息作为非目录请求的一部分。有关配置表单的详细信息,请参阅如何为引导式采购配置表单

限制

包含表单详细信息的附件的最大文件大小为 35 MB。


适用产品

SAP Ariba Buying 2105
SAP Ariba Buying and Invoicing 2105

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