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IG-32627
This feature enhances the integration of the goods receipt-based invoice verification feature by extending the support for manual and electronic invoices, allowing buyers to choose appropriate receipts during the invoice reconciliation process.
Customers are unable to create partial receipts during manual invoicing and electronic invoices fail due to a mismatch of receipts lines with invoice lines.
As of today, the SAP Ariba solution does not support the editing of a goods receipt (GR) quantity that is associated to the invoice. The goal of this enhancement is to provide the ability for the user to edit the GR quantity that is to be matched to an invoice line item, rather than the system determining the quantity on the GR. The feature will also provide one to one invoice to GR mapping in case of multiple GR lines.
Buyer and Supplier
Customer Configured
- Ariba Network
- SAP Ariba Cloud Integration Gateway
- SAP Ariba Cloud Integration Gateway, add-on para SAP ERP
Asegúrese de que la función de verificación de facturas basada en acuses de recibo de bienes esté activada en SAP Ariba Buying and Invoicing. Para activar esta función, el administrador debe activar el parámetro Activar comprobación de factura basada en acuses de recibo de bienes (Application.Procure.EnableGRBasedInvoice).
Esta función no admite la selección de recibos adicionales para ajustar la cantidad total de recibos para que coincida con la cantidad de la factura.
SAP Business Network 2202