Buying & Invoicing
	Feature Name & Description	Release	Enablement Model			Learn More
			Automatically On 	Customer Configured 		KT 	Demo
	New User Group for Force Rejecting Service Sheets [ACSS-1634] This feature introduces a new user group, Force Reject Service Sheet, that can be assigned to a user who can force-reject service sheets that are in the Processed state in the SAP Ariba solution.	2411
	Enhanced Handling of PunchOut Errors in SAP Ariba Catalog [CM-11269] With this feature, detailed error codes and messages are now displayed on the user interface to help users to try and troubleshoot the issue and reach out to SAP Ariba Support if required.	2411
	Send the creation date of purchase orders with the timestamp in the Coordinated Universal Time (UTC) format [CP-26930] This feature enables buyer administrators to send the creation date of purchase orders with the timestamp in the Coordinated Universal Time (UTC) format from SAP Ariba Buying and SAP Ariba Buying and Invoicing to SAP Integration Suite, managed gateway for spend management and SAP Business Network.	2411
	Using customer catalog prices in SAP Ariba solutions to replace user-defined prices of customer catalog line items in imported requisitions [CP-28459] With this feature, buyers can replace user-specified prices of customer catalog line items in imported requisitions with the prices of the corresponding line items in the customer catalogs of SAP Ariba solutions.	2411
	Validate Receiving Tolerances for Imported Receipts [CP-28460] This feature enables buyer administrators to configure the SAP Ariba solution to validate the receiving tolerances for receipts imported using the web services task.	2411
	Enhanced handling of accounting fields for requisitions imported from SAP Fieldglass [ACSS-1640] For requisitions imported from SAP Fieldglass, buyer administrators can now configure their site to ensure that the accounting fields are not updated for such requisitions even when the associated contract information is changed in the SAP Ariba solution.	2408
	Copy Non-PO Invoices with Custom Forms [AINV-2108] Previously, users could copy non-PO invoices but if the invoice was created using a form, line item details didn't copy onto the new invoice. Now, when users copy non-PO invoices created from a form, all the details copy onto the new invoice.lds.	2408
	Removal of Iframes for PunchOut Catalog Sessions [CM-10985] SAP Ariba Catalog now allows punching out to supplier sites without using inline frames (iframes). The supplier sites are displayed within the same browser but iframes are not used.	2408	(Starting 2411)	(Starting 2408)
	Enhanced Handling of URLs in SAP Ariba Catalog [CM-11560] To address security vulnerabilities, parameters such as UserId, password, PunchinId, and others in the DOWNLOADJSON value for the FUNCTION parameter that are used to extract catalog data, are now in the request body and not in the request URL.	2408
	Support for updating prices of customer catalog line items with price configuration in requisitions from external systems [CP-26879] With this feature, buyers can import and submit a requisition with a customer catalog line item enabled with price configuration that contains a price different from the mapped price in the customer catalog through the Import Requisition(s) web service without any error.	2408
	Copy Non-PO Invoices in Guided Buying [AINV-1000] Users can now copy non-PO invoices in guided buying. Copying invoices allows users to quickly create new invoices using the same information as an existing invoice, such as line items, tax, split accounting, invoice header fields, and custom fields.	2405
	Display the Total Amount and Taxes for Requisitions in the Requester's or the Preparer’s Currency [CP-23752] With this feature, you can determine whether you want to view the total amount and taxes of a purchase requisition in the requester's currency or the preparer's currency.	2405
	Import Purchase Contracts from SAP S/4HANA 2023 into Suite-Integrated SAP Ariba Buying and Invoicing Solution with SAP Ariba Contracts Disabled [ACC-848]  With this feature, SAP Ariba certifies the integration between SAP S/4HANA 2023 and suite-integrated SAP Ariba Buying and Invoicing solution with SAP Ariba Contracts disabled. Using this feature, you can import purchase contracts from SAP S/4HANA 2023 and create corresponding item-level compliance contracts in the SAP Ariba Buying and Invoicing solution. Catalog subscriptions are generated for all the items in these contracts and the items are made available for users to search for them in the catalog and purchase them.	2402
	Prevention of Requester and Approver-Related Actions on Requisitions in the Buying Solutions from SAP Ariba in the 2NV and 3EN Integration Scenarios [CP-25801]  With this feature, the requesters and approvers on sites using Guided Buying Capability with SAP Ariba Buying (2NV) or Guided Buying for Central Procurement with SAP Ariba Buying (3EN) integration scenarios are prevented from using requester and approver-related actions in the buying solutions from SAP Ariba. They can perform these actions in guided buying only.	2402
	Support for Replicating General Ledger Account Master Data from SAP S/4HANA Cloud Using SAP Master Data Integration [PLMDS-5066]  This feature introduces support for replicating general ledger account (G/L account) master data into SAP Ariba applications from SAP S/4HANA Cloud using SAP Master Data Integration. In this release, support is available for the G/L Account v5.0.0 master data object.	2402

 

SAP assumes no responsibility for errors or omissions and nothing in this web page should be construed to represent any commitment by SAP to include any specific new features in any version of the SAP solutions. Please contact your Customer Success Partner for additional details.