|
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
2111 준비 상태 기능 미리보기: 제한이 향상된 자재 품목에 대한 송장 생성 지원
Ariba Network
공급자 사용자는 구매 오더에서 제한이 향상된 자재 품목에 대한 선적 통지를 생성할 수 없습니다.
SAP Business Network 2111