2308 Readiness Feature Preview: Allow Suppliers to Choose Buyers During PDF Invoices Onboarding (NP-35598)

Feature ID: NP-35598
SAP Ariba Readiness Feature Preview - Allow Suppliers to Choose Buyers During PDF Invoices Onboarding

The current SAP 3rd party partner driven PDF invoicing on the SAP Business Network is being enhanced to have buyer specific onboarding going ahead.

This is inline with the new buyer enablement driven process for initiating PDF invoicing with the partner that also involves the buyer providing the partner with the invoice data to be extracted or in some cases even customized.

Existing suppliers who have already onboarded previously before this feature is made available, can continue using it to process production invoices.

If any new buyer or an existing buyer for this supplier, wants the partner to update the extracted invoice data, then the supplier has to use this new feature to onboard this buyer specifically.

Planned Feature Release: SAP Ariba 2308 Release