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Feature ID: NP-57779
Feature: Enable 4R2 Service Procurement Process for Standard Account Suppliers
Description: When SAP Fieldglass sends a Service Entry Sheet (SES), SAP Integration Suite, managed gateway for spend management and SAP Business Network processes and routes it to the SAP Business Network supplier account. However, this routing is designed for enterprise supplier accounts, and not for standard supplier accounts.This limitation blocks standard account suppliers from using the 4R2 integration, which relies on SAP Integration Suite, managed gateway for spend management and SAP Business Network for SES delivery.Now, SAP Business Network is configured to consume SES documents sent by SAP Fieldglass using SAP Integration Suite, managed gateway for spend management and SAP Business Network, regardless of the supplier’s account type, whether it is standard or enterprise.
Planned Feature Release: SAP Business Network 2511 Release
| | 2511 Readiness Feature PreviewEnable 4R2 Service Procurement Process for Standard Account Suppliers (NP-57779).pdf | 1.17 MB |