 |
| ||||||||
NP-28983
This feature enables supplier users to create invoices against enhanced-limit material items in purchase orders without the necessity of ship notices or goods receipts, in the Automation of Source-to-Pay with Ariba Network (42K) integration scenario. The enhanced-limit material items in Ariba Network correspond to product type group Material (1) items in SAP S/4HANA and SAP S/4HANA Cloud.
Ariba Network currently supports business processes with limits only for services integrated with SAP S/4HANA and SAP S/4HANA Cloud. However, there was not support for processes using limits for materials. Without this capability customers were not able to include unplanned materials such as office supplies or screws and nails for basic repairs.
Buyers are now able to order supplies and materials with specified limits for a designated period. Suppliers can now record consumption of unplanned limits for materials during the creation of invoices.
Buyer and Supplier
Automatically On
Ariba Network
- Sørg for, at integrationsscenariet Automatisering af Source-to-Pay med Ariba Network (42K) er implementeret.
- Sørg for, at integrationsscenarierne Anskaffelse af serviceydelser med Ariba Network og SAP Fieldglass (4R2) er implementeret, hvis dine ordrer indeholder både materiale- og lean-service-poster.
- Sørg for, at de forbedrede funktioner til integration af ordrebekræftelser for rettigheder til hostede og integrerede leverandører er aktiveret.
- Sørg for, at transaktionsreglen Tillad udveksling af dokumenter mellem Ariba Network, SAP Fieldglass og SAP S/4HANA eller SAP S/4HANA Cloud for serviceindkøb er aktiveret på Ariba Network-køberkontoen.
Leverandørbrugere forhindres i at oprette forsendelsesmeddelelser for materialeartikler med udvidet grænse i indkøbsordrer.
SAP Business Network 2111