Support for creation of invoices against enhanced-limit material items

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Release Update 200256

Podpora za kreiranje računov glede na razširjene postavke materiala

Feature ID

NP-28983

Feature Description

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.

Customer Problem

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.

Customer Value Proposition

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.

Audience

Buyer and Supplier

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/3f737fe216bd44699c04c639fa1b00ca.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Automatically On

Ta članek v zbirki znanja je bil strojno preveden za vaše udobje. SAP ne jamči za pravilnost ali popolnost strojnega prevoda. Originalno vsebino lahko najdete tako, da z izbirnikom jezikov preklopite na angleščino.

Hitri pregled funkcij

2111 Predogled funkcije pripravljenosti: Podpora za kreiranje računov glede na postavke materiala z razširjenim limitom

Ustrezne rešitve

Ariba Network

Predpogoji

Zagotovite, da je bil uveden scenarij integracije Avtomatizacija postopka od določitve vira nabave do plačila z omrežjem Ariba Network (42K).
Zagotovite, da so bili scenariji integracije Nabava storitev z omrežjem Ariba Network in SAP Fieldglass (4R2) implementirani, če vaša naročila vsebujejo postavke materiala in postavke preproste storitve.
Zagotovite, da je omogočena razširjena integracija za potrditev naročil za pravico gostujočih in integriranih dobaviteljev.
Zagotovite, da je Dovoli izmenjavo dokumentov med omrežjem Ariba Network, SAP Fieldglass in SAP S/4HANA ali SAP S/4HANA Cloud za pravilo transakcije nabave storitev omogočeno v računu kupca Ariba Network.

Omejitve

Uporabnikom dobavitelja je onemogočeno kreiranje obvestil o odpremi za postavke materiala z razširjenim limitom v naročilih.

Applies To

SAP Business Network 2111