 |
| ||||||||
CP-17088
Buying organizations can use this feature to enable the integration of goods receipt-based invoicing and return receipts with external systems. The data import and export events related to purchase orders and receipts have been enhanced to support the integrations.
Customers are not able to use the full scale of the capabilities of goods receipt-based invoicing in an SAP Ariba-ERP integrated environment due to related fields not being sent from SAP Ariba to an ERP.
This feature unlocks the potential of goods receipt-based invoicing in an SAP Ariba-ERP integrated environment and also enables support for return receipts associated with the feature. This feature enables the transfer of data related to fields of goods receipt-based invoicing feature from SAP Ariba to an ERP. It also supports the return receipts related to the feature by sending ship notice values from an ERP to SAP Ariba.
Buyer
Automatically On
SAP Ariba Buying
SAP Ariba Buying and Invoicing
For SAP ERP, SAP Integration Suite, managed gateway for spend management and SAP Business Network must be set up for the integration between the ERP and the SAP Ariba solution.
This feature is an enhancement to the goods receipt-based invoice verification feature that must be enabled for your site. Your administrator must enable the Enable goods receipt-based invoice verification (Application.Procure.EnableGRBasedInvoice) parameter.
For existing customers, a member of the Integration Admin group must review and accept the data definition changes.
The capabilities of this feature are not supported for receipts that were exported or imported before the release of the feature.
The capabilities of this feature are not supported for importing receipts in the file format.
Note
Customizations to simulate the feature capabilities with the file format may lead to incorrect association of the ship notice ID with the receipt.
Purchasing 2111