---
article_id: KB0408704
article_type: Release Update
component_ids:
  - SBN-AN
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
language: en
created: 2021-09-27
updated: 2026-04-10
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0408704
connect_url: https://support.ariba.com/item/view/KB0408704?min=1
sap_for_me_url: https://me.sap.com/notes/KB0408704
---

# Support for creation of invoices against enhanced-limit material items

## Resolution

**Feature at a Glance**

[2111 Readiness Feature Preview: Support for creation of invoices against enhanced-limit material items](https://support.ariba.com/item/view/200329)

**Applicable Solutions**

SAP Business Network

**Prerequisites**

- Ensure that the **Automation of Source-to-Pay with SAP Business Network (42K)** integration scenario has been implemented.
- Ensure that the **Service Procurement with SAP Business Network and SAP Fieldglass (4R2)** integration scenarios has been implemented if your orders contain both material and lean-service items.
- Ensure that the **Enhanced order confirmation integration capabilities for hosted and integrated suppliers** entitlement is enabled.
- Ensure that the **Allow exchange of documents between SAP Business Network, SAP Fieldglass, and SAP S/4HANA or SAP S/4HANA Cloud, for services procurement** transaction rule is enabled in the SAP Business Network buyer account.

**Restrictions**

Supplier users are prevented from creating ship notices for enhanced-limit material items in purchase orders.

## Keywords

\[Change Request ID: NP-28983\]