Support for creation of invoices against enhanced-limit material items

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Release Update KB0408704

Feature ID: NP-28983

Feature at a Glance

Applicable Solutions

SAP Business Network

Prerequisites

Ensure that the Automation of Source-to-Pay with SAP Business Network (42K) integration scenario has been implemented.
Ensure that the Service Procurement with SAP Business Network and SAP Fieldglass (4R2) integration scenarios has been implemented if your orders contain both material and lean-service items.
Ensure that the Enhanced order confirmation integration capabilities for hosted and integrated suppliers entitlement is enabled.
Ensure that the Allow exchange of documents between SAP Business Network, SAP Fieldglass, and SAP S/4HANA or SAP S/4HANA Cloud, for services procurement transaction rule is enabled in the SAP Business Network buyer account.

Restrictions

Supplier users are prevented from creating ship notices for enhanced-limit material items in purchase orders.

Applies To

SAP Business Network for Procurement & Supply Chain