on 2022 Jul 20 12:17 PM
Hello we need to configure 4 processes for Ariba Network - Digital Supplier Network (DSN) process. in particular, we need to configure ORDER; GOODS RECEIPT, INVOICE from ERP, PAYMENT. we have a non-SAP ERP system to configure. Could you please clarify where are the APIs to use for this purpose and/or how to retrieve them?
Request clarification before answering.
Hi Paul
thanks for the answer. the ERP is Microsoft Dynamics.
thanks
Roberto
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hey Roberto,
Please visit the https://developer.ariba.com/api/apis to get a list of all the available Ariba Network API's. What is the non-SAP ERP that you are working with?
Thanks,
Dencil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.