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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
- Pastikan bahawa Pengautomatan Sumber hingga Pembayaran dengan senario penyepaduan Ariba Network (42K) telah dilaksanakan.
- Pastikan senario penyepaduan Perolehan Perkhidmatan dengan Ariba Network dan SAP Fieldglass (4R2) telah dilaksanakan jika pesanan anda mengandungi item bahan dan perkhidmatan sisa.
- Pastikan keupayaan penyepaduan pengesahan pesanan Dipertingkatkan untuk kelayakan pembekal bersepadu dan dihoskan didayakan.
- Pastikan pertukaran dokumen antara Ariba Network, SAP Fieldglass dan SAP S/4HANA atau SAP S/4HANA Cloud, untuk peraturan transaksi perolehan perkhidmatan didayakan dalam akaun pembeli Ariba Network.
Pengguna pembekal dihalang daripada mencipta notis penghantaran untuk item bahan had dipertingkatkan dalam pesanan belian.
SAP Business Network 2111