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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
- Provjerite je li implementiran scenarij integracije Automatizacija procesa od izvora do plaćanja s Ariba Networkom (42K).
- Provjerite jesu li scenariji integracije Nabava usluga s Ariba Networkom i SAP Fieldglassom (4R2) implementirani ako vaše narudžbe sadržavaju i stavke materijala i stavki jednostavne usluge.
- Provjerite jesu li omogućene poboljšane mogućnosti integracije potvrde narudžbe za prava hostiranih i integriranih dobavljača.
- Provjerite je li pravilo transakcije Dopusti razmjenu dokumenata između Ariba Networka, SAP Fieldglassa i SAP S/4HANA ili SAP S/4HANA Clouda za nabavu usluga omogućeno u računu kupca za Ariba Network.
Korisnici dobavljači ne mogu stvarati obavijesti o otpremi za stavke materijala s proširenim ograničenjem u narudžbenicama.
SAP Business Network 2111