SAP Integration Suite, managed gateway for spend management and SAP Business Network

SAP Business Network

Ensure that the following integration scenarios have been implemented:

• Automation of Source-to-Pay with SAP Business Network (42K)
• Service Procurement with SAP Business Network and SAP Fieldglass (4R2)

Ensure that the Enhanced order confirmation integration capabilities for hosted and integrated suppliers entitlement is enabled.

Ensure that the following transaction rules are enabled in the SAP Business Network buyer account:

• Allow exchange of documents between SAP Business Network, SAP Fieldglass, and SAP S/4HANA or SAP S/4HANA Cloud, for services procurement
• Require suppliers to fully confirm line items before fulfillment
• Allow suppliers to edit service invoice dates and retain them when using auto-generated service sheets
• Require delivery dates for order confirmations

Ensure that the Auto-generate service sheets from service invoices transaction rule is disabled in the SAP Business Network buyer account.

This feature is not applicable to suppliers who invoice through an integrated ERP system.

In SAP Fieldglass, proof of service documents cannot be edited after they have been created.

Service entry sheets from SAP Fieldglass cannot be edited in SAP Business Network.