Support for creation of invoices against enhanced-limit material items

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Release Update 200256

Podrška za kreiranje faktura u odnosu na stavke materijala s proširenim ograničenjem

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

Ovaj članak baze znanja je mašinski preveden da bi vam bilo lakše. SAP ne obezbeđuje bilo kakvu garanciju koja se odnosi na tačnost ili potpunost mašinskog prevođenja. Originalni sadržaj možete pronaći ako prebacite na engleski jezik pomoću selektora jezika.

Predstavi pri ruci

2111 Prethodni prikaz funkcije spremnosti: Podrška za kreiranje faktura u odnosu na stavke materijala s proširenim ograničenjem

Primenljiva rešenja

Ariba Network

Preduslovi

Osigurajte da je scenario integracije Automatizacija od izvora do plaćanja s mrežom Ariba Network (42K) implementiran.
Pobrinite se da scenariji integracije Nabavka usluga s mrežom Ariba Network i SAP Fieldglass (4R2) budu implementirani ako vaši nalozi sadrže i stavke materijala i stavke usluge krajnjeg korisnika.
Uverite se da su aktivirane mogućnosti integracije proširene potvrde naloga za hostovano i integrisano pravo dobavljača.
Osigurajte da je opcija Dozvoli razmenu dokumenata između mreže Ariba Network, SAP Fieldglass i SAP S/4HANA ili SAP S/4HANA Cloud za usluge pravila transakcije nabavke aktivirana u nalogu kupca mreže Ariba Network.

Ograničenja

Korisnicima dobavljača je onemogućeno kreiranje obaveštenja o otpremi za stavke materijala s proširenim ograničenjem u nalozima za nabavku.

Applies To

SAP Business Network 2111