Release Update KB0409264
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Allow suppliers to send information purposes only invoices
Feature ID

NP-29885

Feature Description

Buyer administrators can choose to make the "Information Purposes Only" checkbox visible (or not) to their suppliers by enabling a business rule in the buyers' Ariba Network accounts. The business rule that is introduced is "Allow invoices for information purposes" and is unchecked by default. Suppliers will now be able to view and mark an invoice as an "Information Purposes Only" invoice only if their buyers enable this business rule.

Customer Problem

Buyers want the ability to control if the "Information Purposes Only" checkbox shows up in the invoice creation page for suppliers or not. Today, it is a feature toggle that only SAP Ariba Customer Support can enable.

Customer Value Proposition

Buyers now control if the "Information Purposes Only" checkbox will show up in the invoice creation page for suppliers.

Audience

Buyer

What's New Guide

https://help.sap.com/docs/SAP_Ariba/978b7e36451a4c2c85321a3ef6f3a7e5/e1621c7fd24f4b46adbbca9de202370b.html?locale=en-US&state=PRODUCTION&version=cloud

Feature Enablement

Customer Configured

Feature ID: NP-29885
Applicable Solutions

SAP Business Network

Prerequisites

None identified

Restrictions

None identified


Applies To

SAP Business Network for Procurement & Supply Chain 2202

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